|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSA
|
BH-18-005-006-02068400/2848
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067545
|
13/05/2023
|
RAKESH KUMAR
|
0518005WL009610
|
RAKESH KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039299
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/1547
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067528
|
13/05/2023
|
PUNAM DEVI
|
0518005WL009610
|
PUNAM DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039284
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/1547
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067529
|
13/05/2023
|
PUNAM DEVI
|
0518005WL009610
|
PUNAM DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039285
|
|
MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/2170
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067537
|
13/05/2023
|
RAKESH KUMAR
|
0518005WL009610
|
RAKESH KUMAR
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039291
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068400/2109
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067534
|
13/05/2023
|
SARITA DEVI
|
0518005WL009610
|
SARITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039288
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/2767
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067543
|
13/05/2023
|
RAJNU KUMAR
|
0518005WL009610
|
RAJNU KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039297
|
|
RAJNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-006-02068400/2775
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067544
|
13/05/2023
|
CHANCHAL KUMARI
|
0518005WL009610
|
CHANCHAL KUMARI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039298
|
|
Chanchal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PUSA
|
BH-18-005-006-02068400/2867
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067547
|
13/05/2023
|
SURENDRA SINGH
|
0518005WL009610
|
SURENDRA SINGH
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039283
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PUSA
|
BH-18-005-006-02068400/2982
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067551
|
13/05/2023
|
MAMTA DEVI
|
0518005WL009610
|
MAMTA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039287
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PUSA
|
BH-18-005-006-02068400/304
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067557
|
13/05/2023
|
RAMBABU SINGH
|
0518005WL009610
|
RAMBABU SINGH
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039305
|
|
Mr. vibha DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-006-02068400/85-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067560
|
13/05/2023
|
DINESH SINGH
|
0518005WL009610
|
DINESH SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039294
|
|
DINESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-006-02068400/1292
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067527
|
13/05/2023
|
RESHMA DEVI
|
0518005WL009610
|
RESHMA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039279
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/2009
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067532
|
13/05/2023
|
AMIT KUMAR
|
0518005WL009610
|
AMIT KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039302
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/2009
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067533
|
13/05/2023
|
AMIT KUMAR
|
0518005WL009610
|
AMIT KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039303
|
|
Hira Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/2192
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067538
|
13/05/2023
|
LALAN KUMAR
|
0518005WL009610
|
LALAN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039301
|
|
LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/2340
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067539
|
13/05/2023
|
RAMRATI DEVI
|
0518005WL009610
|
RAMRATI DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039300
|
|
MISS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/2349
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067540
|
13/05/2023
|
LAXAMI DEVI
|
0518005WL009610
|
LAXAMI DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039278
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/2866
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067546
|
13/05/2023
|
MUKESH KUMAR
|
0518005WL009610
|
MUKESH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039276
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/2981
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067550
|
13/05/2023
|
MITHLESH KUMAR
|
0518005WL009610
|
MITHLESH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039277
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/2985
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067554
|
13/05/2023
|
ARTI KUMARI
|
0518005WL009610
|
ARTI KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039275
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/3343
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067559
|
13/05/2023
|
SANJEEV KUMAR
|
0518005WL009610
|
SANJEEV KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039304
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-006-02068400/2134
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067536
|
13/05/2023
|
CHANDA KUMARI
|
0518005WL009610
|
CHANDA KUMARI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039282
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/997
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067561
|
13/05/2023
|
ANIL SINGH
|
0518005WL009610
|
ANIL SINGH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039281
|
|
ANIL KUMAR SINGH S/O RAM DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-006-02068400/3277
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067558
|
13/05/2023
|
LAXMAI PRASAD SINGH
|
0518005WL009610
|
LAXMAI PRASAD SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039280
|
|
LAXMI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
PUSA
|
BH-18-005-006-02068300/546
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067523
|
13/05/2023
|
SHYAMA DEVI
|
0518005WL009610
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039293
|
|
SHAYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/1109
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067526
|
13/05/2023
|
VINOD KUMAR SINGH
|
0518005WL009610
|
VINOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039292
|
|
VINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/2470
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067541
|
13/05/2023
|
KANCHAN DEVI
|
0518005WL009610
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039286
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/2525
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067542
|
13/05/2023
|
BINOD KUMAR
|
0518005WL009610
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639039295
|
|
BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/2969
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067548
|
13/05/2023
|
RAJ KUMARI DEVI
|
0518005WL009610
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039290
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/2970
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067549
|
13/05/2023
|
VIKASH KUMAR
|
0518005WL009610
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039296
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/2983
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067552
|
13/05/2023
|
SABITA DEVI
|
0518005WL009610
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639039289
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|