|
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-18-005-004-02067000/1685
(DHOBGAMA)
|
0518005000NRG24180820230392248
|
19/08/2023
|
PUNAM DEVI
|
0518005WL034121
|
PUNAM DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825329
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-004-02067000/2873
(DHOBGAMA)
|
0518005000NRG24180820230392259
|
19/08/2023
|
DEVNANDAN RAY
|
0518005WL034121
|
DEVNANDAN RAY
|
00078
|
CNRB0017531
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825304
|
|
DEVNANDAN RAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-004-02067000/1169
(DHOBGAMA)
|
0518005000NRG24180820230392235
|
19/08/2023
|
LAKHINDRA PASWAN
|
0518005WL034121
|
LAKHINDRA PASWAN
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825308
|
|
LAKHINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-004-02067000/1600
(DHOBGAMA)
|
0518005000NRG24180820230392239
|
19/08/2023
|
JAY PRAKASH THAKUR
|
0518005WL034121
|
JAY PRAKASH THAKUR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825332
|
|
JAY PRAKASH THAKUR
|
CANARA BANK(508532)
|
|
5
|
PUSA
|
BH-18-005-004-02067000/1615
(DHOBGAMA)
|
0518005000NRG24180820230392241
|
19/08/2023
|
RITESH KUMAR
|
0518005WL034121
|
RITESH KUMAR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825306
|
|
RITESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
PUSA
|
BH-18-005-004-02067000/1620
(DHOBGAMA)
|
0518005000NRG24180820230392242
|
19/08/2023
|
POONITA DEVI
|
0518005WL034121
|
POONITA DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825326
|
|
POONITA DEVI
|
CANARA BANK(508532)
|
|
7
|
PUSA
|
BH-18-005-004-02067000/1624
(DHOBGAMA)
|
0518005000NRG24180820230392243
|
19/08/2023
|
PAWAN KUMAR
|
0518005WL034121
|
PAWAN KUMAR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825315
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
8
|
PUSA
|
BH-18-005-004-02067000/1629
(DHOBGAMA)
|
0518005000NRG24180820230392244
|
19/08/2023
|
KRISHAN MOHAN THAKUR
|
0518005WL034121
|
KRISHAN MOHAN THAKUR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825328
|
|
Krishn Mohan Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PUSA
|
BH-18-005-004-02067000/1633
(DHOBGAMA)
|
0518005000NRG24180820230392245
|
19/08/2023
|
PRITVIRAJ THAKUR
|
0518005WL034121
|
PRITVIRAJ THAKUR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825307
|
|
PRITHWI RAJ THAKUR
|
CANARA BANK(508532)
|
|
10
|
PUSA
|
BH-18-005-004-02067000/1637
(DHOBGAMA)
|
0518005000NRG24180820230392246
|
19/08/2023
|
PUSHKAR RAJ THAKUR
|
0518005WL034121
|
PUSHKAR RAJ THAKUR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825323
|
|
PUSHKAR RAJ THAKUR
|
CANARA BANK(508532)
|
|
11
|
PUSA
|
BH-18-005-004-02067000/1645
(DHOBGAMA)
|
0518005000NRG24180820230392247
|
19/08/2023
|
SHIV KUMAR THAKUR
|
0518005WL034121
|
SHIV KUMAR THAKUR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825305
|
|
MR SHIV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSA
|
BH-18-005-004-02067000/1722-A
(DHOBGAMA)
|
0518005000NRG24180820230392249
|
19/08/2023
|
PUTUL DEVI
|
0518005WL034121
|
PUTUL DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825317
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
13
|
PUSA
|
BH-18-005-004-02067000/2356
(DHOBGAMA)
|
0518005000NRG24180820230392250
|
19/08/2023
|
NILU DEVI
|
0518005WL034121
|
NILU DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825314
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-004-02067000/2463
(DHOBGAMA)
|
0518005000NRG24180820230392252
|
19/08/2023
|
SOBHA DEVI
|
0518005WL034121
|
SOBHA DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825325
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-004-02067000/2520
(DHOBGAMA)
|
0518005000NRG24180820230392254
|
19/08/2023
|
SAMSHAD ALAM
|
0518005WL034121
|
SAMSHAD ALAM
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825311
|
|
SAMSHAD ALAM
|
CANARA BANK(508532)
|
|
16
|
PUSA
|
BH-18-005-004-02067000/2748
(DHOBGAMA)
|
0518005000NRG24180820230392256
|
19/08/2023
|
SALENDRA SAH
|
0518005WL034121
|
SALENDRA SAH
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825318
|
|
SHALENDRA SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PUSA
|
BH-18-005-004-02067000/2761
(DHOBGAMA)
|
0518005000NRG24180820230392257
|
19/08/2023
|
SURAJ KUMAR
|
0518005WL034121
|
SURAJ KUMAR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825319
|
|
SURAJ KUMAR
|
AXIS BANK(607153)
|
|
18
|
PUSA
|
BH-18-005-004-02067000/2914
(DHOBGAMA)
|
0518005000NRG24180820230392260
|
19/08/2023
|
SUMIT KUMAR JHA
|
0518005WL034121
|
SUMIT KUMAR JHA
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825312
|
|
SUMIT KUMAR JHA
|
CANARA BANK(508532)
|
|
19
|
PUSA
|
BH-18-005-004-02067000/2973
(DHOBGAMA)
|
0518005000NRG24180820230392262
|
19/08/2023
|
MAMTA DEVI
|
0518005WL034121
|
MAMTA DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825316
|
|
MAMTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PUSA
|
BH-18-005-004-02067000/3033
(DHOBGAMA)
|
0518005000NRG24180820230392263
|
19/08/2023
|
ABHAY KUMAR
|
0518005WL034121
|
ABHAY KUMAR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825321
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSA
|
BH-18-005-004-02067000/3184
(DHOBGAMA)
|
0518005000NRG24180820230392264
|
19/08/2023
|
MANJU DEVI
|
0518005WL034121
|
MANJU DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825309
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
22
|
PUSA
|
BH-18-005-004-02067000/3199
(DHOBGAMA)
|
0518005000NRG24180820230392265
|
19/08/2023
|
PARWATI DEVI
|
0518005WL034121
|
PARWATI DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825310
|
|
PARVATI DEVI DEVI
|
CANARA BANK(508532)
|
|
23
|
PUSA
|
BH-18-005-004-02067000/3371
(DHOBGAMA)
|
0518005000NRG24180820230392266
|
19/08/2023
|
indu devi
|
0518005WL034121
|
indu devi
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825293
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
24
|
PUSA
|
BH-18-005-004-02067000/3381
(DHOBGAMA)
|
0518005000NRG24180820230392267
|
19/08/2023
|
RAVI KUMAR
|
0518005WL034121
|
RAVI KUMAR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825320
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-004-02067000/3397
(DHOBGAMA)
|
0518005000NRG24180820230392268
|
19/08/2023
|
RAM KUMAR JHA
|
0518005WL034121
|
RAM KUMAR JHA
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825327
|
|
Ram Kumar Jha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-004-02067000/3402
(DHOBGAMA)
|
0518005000NRG24180820230392270
|
19/08/2023
|
PRIYANKA KUMARI
|
0518005WL034121
|
PRIYANKA KUMARI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825292
|
|
PRIYANKA KUMARI W/O DEEPAK MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-004-02067000/3404
(DHOBGAMA)
|
0518005000NRG24180820230392272
|
19/08/2023
|
GAUTAM KUMAR
|
0518005WL034121
|
GAUTAM KUMAR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825313
|
|
GAUTAM KUMAR
|
CANARA BANK(508532)
|
|
28
|
PUSA
|
BH-18-005-004-02067000/3414
(DHOBGAMA)
|
0518005000NRG24180820230392275
|
19/08/2023
|
SURESH MAHTO
|
0518005WL034121
|
SURESH MAHTO
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825324
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
29
|
PUSA
|
BH-18-005-004-02067000/3415
(DHOBGAMA)
|
0518005000NRG24180820230392276
|
19/08/2023
|
SITA DEVI
|
0518005WL034121
|
SITA DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825322
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
30
|
PUSA
|
BH-18-005-004-02067000/1337
(DHOBGAMA)
|
0518005000NRG24180820230392236
|
19/08/2023
|
RADHIYA DEVI
|
0518005WL034121
|
RADHIYA DEVI
|
00089
|
CBIN0281033
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825331
|
|
Mrs. RADHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSA
|
BH-18-005-004-02067000/1369
(DHOBGAMA)
|
0518005000NRG24180820230392237
|
19/08/2023
|
SONIYA DEVI
|
0518005WL034121
|
SONIYA DEVI
|
00089
|
CBIN0281033
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825298
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSA
|
BH-18-005-004-02067000/1429
(DHOBGAMA)
|
0518005000NRG24180820230392238
|
19/08/2023
|
RAMLAGAN DAS
|
0518005WL034121
|
RAMLAGAN DAS
|
00089
|
CBIN0281033
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825296
|
|
RAM LAGAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-004-02067000/1605
(DHOBGAMA)
|
0518005000NRG24180820230392240
|
19/08/2023
|
RAVI KUMAR THAKUR
|
0518005WL034121
|
RAVI KUMAR THAKUR
|
00089
|
CBIN0281033
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825294
|
|
MR RAVI KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSA
|
BH-18-005-004-02067000/2601
(DHOBGAMA)
|
0518005000NRG24180820230392255
|
19/08/2023
|
GANESH DAS
|
0518005WL034121
|
GANESH DAS
|
00089
|
CBIN0281033
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825297
|
|
Mr. GANESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
35
|
PUSA
|
BH-18-005-004-02067000/3401
(DHOBGAMA)
|
0518005000NRG24180820230392269
|
19/08/2023
|
DEEPAK KUMAR
|
0518005WL034121
|
DEEPAK KUMAR
|
00354
|
PUNB0451200
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825303
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
PUSA
|
BH-18-005-004-02067000/2871
(DHOBGAMA)
|
0518005000NRG24180820230392258
|
19/08/2023
|
abhiram thakur
|
0518005WL034121
|
abhiram thakur
|
00415
|
SBIN0000138
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825295
|
|
MR ABHIRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
PUSA
|
BH-18-005-004-02067000/107
(DHOBGAMA)
|
0518005000NRG24180820230392233
|
19/08/2023
|
bhukhalu Sahani
|
0518005WL034121
|
bhukhalu Sahani
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825300
|
|
Mr. BHUKHLU SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSA
|
BH-18-005-004-02067000/107
(DHOBGAMA)
|
0518005000NRG24180820230392234
|
19/08/2023
|
dhaneshwari
|
0518005WL034121
|
dhaneshwari
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825299
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSA
|
BH-18-005-004-02067000/2435
(DHOBGAMA)
|
0518005000NRG24180820230392251
|
19/08/2023
|
NIRMALA DEVI
|
0518005WL034121
|
NIRMALA DEVI
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825330
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSA
|
BH-18-005-004-02067000/3408
(DHOBGAMA)
|
0518005000NRG24180820230392273
|
19/08/2023
|
MOHAN KUMAR
|
0518005WL034121
|
MOHAN KUMAR
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825302
|
|
MR MOHAN KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSA
|
BH-18-005-004-02067000/3410
(DHOBGAMA)
|
0518005000NRG24180820230392274
|
19/08/2023
|
HEMA DEVI
|
0518005WL034121
|
HEMA DEVI
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910825301
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121524
|
121524
|
|
|
|
|
|
|
|