|
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-18-005-002-02066700/3288
(MAHAMADPUR DEOPAR)
|
0518005000NRG24040120240626559
|
04/01/2024
|
SHAKSHI KUMARI
|
0518005WL068319
|
SHAKSHI KUMARI
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309987
|
|
SHAKSHI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-002-02066700/3392
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624217
|
04/01/2024
|
DIPAK KUMAR
|
0518005WL067729
|
DIPAK KUMAR
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309989
|
|
DIPAK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/3396
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624221
|
04/01/2024
|
PRITI KUMARI
|
0518005WL067729
|
PRITI KUMARI
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309988
|
|
Mrs. PRITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSA
|
BH-18-005-002-02066700/3471
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624230
|
04/01/2024
|
PINTU KUMAR
|
0518005WL067729
|
PINTU KUMAR
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309986
|
|
PINTU KUMAR SO MADAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-002-02066700/1213
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624203
|
04/01/2024
|
KHUSIDA BEGAM
|
0518005WL067729
|
KHUSIDA BEGAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309998
|
|
KHURSIDA BEGUM WO MAHAMADIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-002-02066700/1213
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624204
|
04/01/2024
|
KHUSIDA BEGAM
|
0518005WL067729
|
KHUSIDA BEGAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309997
|
|
MAHAUDDIN SO KHADIR KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-002-02066700/2893
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624208
|
04/01/2024
|
SHILA KUMARI
|
0518005WL067729
|
SHILA KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309992
|
|
SHILA KUMARI
|
CANARA BANK(508532)
|
|
8
|
PUSA
|
BH-18-005-002-02066700/3297
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624215
|
04/01/2024
|
LAL BABU RAY
|
0518005WL067729
|
LAL BABU RAY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309990
|
|
LAL BABU RAY
|
CANARA BANK(508532)
|
|
9
|
PUSA
|
BH-18-005-002-02066700/3393
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624219
|
04/01/2024
|
RAHUL KUMAR
|
0518005WL067729
|
RAHUL KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309991
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-002-02066700/1143
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624202
|
04/01/2024
|
GUDDU KUMAR THAKUR
|
0518005WL067729
|
GUDDU KUMAR THAKUR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992310002
|
|
Mr. GUDDU KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/2091
(MAHAMADPUR DEOPAR)
|
0518005000NRG24040120240626557
|
04/01/2024
|
ANJANI DEVI
|
0518005WL068319
|
ANJANI DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992310003
|
|
Mrs. ANJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/2411
(MAHAMADPUR DEOPAR)
|
0518005000NRG24040120240626473
|
04/01/2024
|
MINA DEVI
|
0518005WL068300
|
MINA DEVI
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992310004
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/3464
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624225
|
04/01/2024
|
RAM BABU RAY
|
0518005WL067729
|
RAM BABU RAY
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309967
|
|
RAM BABU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/3469
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624228
|
04/01/2024
|
SUJEET KUMAR SINGH
|
0518005WL067729
|
SUJEET KUMAR SINGH
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309968
|
|
Mr. SUJIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-002-02066700/3392
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624218
|
04/01/2024
|
NITU KUMARI
|
0518005WL067729
|
NITU KUMARI
|
00089
|
CBIN0281095
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309977
|
|
Nitu Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-002-02066700/2852
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624206
|
04/01/2024
|
NITI RANI
|
0518005WL067729
|
NITI RANI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309980
|
|
NITI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-002-02066700/3278
(MAHAMADPUR DEOPAR)
|
0518005000NRG24040120240626474
|
04/01/2024
|
AMARJEET KUMAR
|
0518005WL068300
|
AMARJEET KUMAR
|
00354
|
PUNB0451200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992309978
|
|
AMARJEET KUMAR S/O RAMAYAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/3470
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624229
|
04/01/2024
|
PRIYANKA DEVI
|
0518005WL067729
|
PRIYANKA DEVI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309979
|
|
PRIYANKA DEVI W/O SANJEEV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/63
(MAHAMADPUR DEOPAR)
|
0518005000NRG24040120240626477
|
04/01/2024
|
DIPAK KUMAR RAY
|
0518005WL068300
|
DIPAK KUMAR RAY
|
00354
|
PUNB0451200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992309994
|
|
DEEPAK KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-002-02066700/3279
(MAHAMADPUR DEOPAR)
|
0518005000NRG24040120240626475
|
04/01/2024
|
RANI KUMARI
|
0518005WL068300
|
RANI KUMARI
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992309983
|
|
RANI KUMARI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/3285
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624213
|
04/01/2024
|
DHIRENDRA KUMAR
|
0518005WL067729
|
DHIRENDRA KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309985
|
|
DHIRENDRA KUMAR S/O RAMESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/3462
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624223
|
04/01/2024
|
GITA DEVI
|
0518005WL067729
|
GITA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309984
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/3465
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624226
|
04/01/2024
|
RAJU KUMAR RAY
|
0518005WL067729
|
RAJU KUMAR RAY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309981
|
|
RAJU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/3466
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624227
|
04/01/2024
|
SUMAN KUMARI
|
0518005WL067729
|
SUMAN KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309982
|
|
SUMAN KUMARI W/O RAJU KR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-002-02066700/85
(MAHAMADPUR DEOPAR)
|
0518005000NRG24040120240626560
|
04/01/2024
|
SURESH PASWAN
|
0518005WL068319
|
SURESH PASWAN
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309993
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
26
|
PUSA
|
BH-18-005-002-02066700/2536
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624205
|
04/01/2024
|
KAVITA KUMARI
|
0518005WL067729
|
KAVITA KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992310001
|
|
KAVITA KUMARI
|
INDUSIND BANK(607189)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/3018
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624210
|
04/01/2024
|
RUPA KUMARI
|
0518005WL067729
|
RUPA KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309969
|
|
RUPA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
28
|
PUSA
|
BH-18-005-002-02066700/3286
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624214
|
04/01/2024
|
PRITI KUMARI
|
0518005WL067729
|
PRITI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992310005
|
|
PRITI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
PUSA
|
BH-18-005-002-02066700/2878
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624207
|
04/01/2024
|
KUNDAN KUMAR
|
0518005WL067729
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309999
|
|
KUNDAN KUMAR SO VINOD BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/3017
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624209
|
04/01/2024
|
SHABNAM PARWEEN
|
0518005WL067729
|
SHABNAM PARWEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309996
|
|
SHABNAM PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUSA
|
BH-18-005-002-02066700/3194
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624211
|
04/01/2024
|
PRABHAKAR RANJAN
|
0518005WL067729
|
PRABHAKAR RANJAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309971
|
|
PRABHAKAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/3195
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624212
|
04/01/2024
|
POOJA KUMARI
|
0518005WL067729
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309995
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/3275
(MAHAMADPUR DEOPAR)
|
0518005000NRG24040120240626558
|
04/01/2024
|
SUMITRA DEVI
|
0518005WL068319
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309970
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/3281
(MAHAMADPUR DEOPAR)
|
0518005000NRG24040120240626476
|
04/01/2024
|
SONI DEVI
|
0518005WL068300
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992309972
|
|
SONI DEVI WO ARUN KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/3381
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624216
|
04/01/2024
|
lakshmi kumari
|
0518005WL067729
|
lakshmi kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309973
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/3394
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624220
|
04/01/2024
|
SANJEEV KUMAR
|
0518005WL067729
|
SANJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309976
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PUSA
|
BH-18-005-002-02066700/3397
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624222
|
04/01/2024
|
DEVNARAYAN THAKUR
|
0518005WL067729
|
DEVNARAYAN THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309975
|
|
DEONARAYAN THAKUR VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/3463
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624224
|
04/01/2024
|
PRIYA DEVI
|
0518005WL067729
|
PRIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309974
|
|
PRIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/611
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030120240624231
|
04/01/2024
|
SANJU DEVI
|
0518005WL067729
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992310000
|
|
SANJU DEVI WO LET SURESH BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139992
|
139992
|
|
|
|
|
|
|
|