|
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-18-005-002-02066700/2781
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670059
|
23/01/2024
|
RANI DEVI
|
0518005WL074169
|
RANI DEVI
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645978
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/1048
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670044
|
23/01/2024
|
VINA DEVI
|
0518005WL074169
|
VINA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645952
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/1049
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670045
|
23/01/2024
|
PANVATI DEVI
|
0518005WL074169
|
PANVATI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645953
|
|
PANWATI DEVI WO RAMPHAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-002-02066700/1714
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670049
|
23/01/2024
|
SUNIL KUMAR RAM
|
0518005WL074169
|
SUNIL KUMAR RAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645958
|
|
SUNIL KUMAR RAM SO BINDESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PUSA
|
BH-18-005-002-02066700/392
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670079
|
23/01/2024
|
SANTLAL RAM
|
0518005WL074169
|
SANTLAL RAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645954
|
|
SAMUNDI DEVI W/O SANTLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-002-02066700/1375
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670047
|
23/01/2024
|
SANJIV KUMAR
|
0518005WL074169
|
SANJIV KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645979
|
|
Mr. SANJEEV KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-002-02066700/1812
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670050
|
23/01/2024
|
RAJ KUMAR
|
0518005WL074169
|
RAJ KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645945
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-002-02066700/12
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670046
|
23/01/2024
|
BINDESHWAR RAM
|
0518005WL074169
|
BINDESHWAR RAM
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645967
|
|
BINDESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PUSA
|
BH-18-005-002-02066700/609
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670081
|
23/01/2024
|
PAWAN KUMAR RAY
|
0518005WL074169
|
PAWAN KUMAR RAY
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645966
|
|
MR PAWAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-002-02066700/1822
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670053
|
23/01/2024
|
NARESH RAY
|
0518005WL074169
|
NARESH RAY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645973
|
|
JYOTI DEVI W/O NARESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/1822
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670054
|
23/01/2024
|
NARESH RAY
|
0518005WL074169
|
NARESH RAY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645974
|
|
NARESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/2181
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670058
|
23/01/2024
|
ARUN KUMAR
|
0518005WL074169
|
ARUN KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645968
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/3058
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670061
|
23/01/2024
|
SARITA KUMARI
|
0518005WL074169
|
SARITA KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645970
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/3087
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670064
|
23/01/2024
|
RANJAN KUMAR
|
0518005WL074169
|
RANJAN KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645977
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/3330
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670071
|
23/01/2024
|
SANA PARWEEN
|
0518005WL074169
|
SANA PARWEEN
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645972
|
|
SANA PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/3446
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670074
|
23/01/2024
|
SHUBHANSHU KUMAR
|
0518005WL074169
|
SHUBHANSHU KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645975
|
|
SHUBHANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUSA
|
BH-18-005-002-02066700/367
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670077
|
23/01/2024
|
KIRAN DEVI
|
0518005WL074169
|
KIRAN DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645969
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/3714
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670078
|
23/01/2024
|
VIJAY KUMAR
|
0518005WL074169
|
VIJAY KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645976
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/549
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670080
|
23/01/2024
|
KAILASH THAKUR
|
0518005WL074169
|
KAILASH THAKUR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645971
|
|
KAILASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-002-02066700/1821
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670052
|
23/01/2024
|
AJIT KUMAR
|
0518005WL074169
|
AJIT KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645949
|
|
Mr. AJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/2010
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670055
|
23/01/2024
|
FUDAN RAY
|
0518005WL074169
|
FUDAN RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645951
|
|
FUDAN RAI
|
CANARA BANK(508532)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/2053
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670056
|
23/01/2024
|
MUNNA KUMAR
|
0518005WL074169
|
MUNNA KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645946
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/3090
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670065
|
23/01/2024
|
SUDHA KUMARI
|
0518005WL074169
|
SUDHA KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645948
|
|
MISS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/3146
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670070
|
23/01/2024
|
CHINTU RAY
|
0518005WL074169
|
CHINTU RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645980
|
|
CHINTU RAY S/O RAM CHANDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-002-02066700/355
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670076
|
23/01/2024
|
SARJUN RAM
|
0518005WL074169
|
SARJUN RAM
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645947
|
|
Mr. SRIJAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
26
|
PUSA
|
BH-18-005-002-02066700/3084
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670062
|
23/01/2024
|
gita kumari
|
0518005WL074169
|
gita kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645944
|
|
GITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
PUSA
|
BH-18-005-002-02066700/3093
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670068
|
23/01/2024
|
MAMTA DEVI
|
0518005WL074169
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645943
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
PUSA
|
BH-18-005-002-02066700/156
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670048
|
23/01/2024
|
BECHAN RAM
|
0518005WL074169
|
BECHAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645957
|
|
BECHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PUSA
|
BH-18-005-002-02066700/1813
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670051
|
23/01/2024
|
SAVITA KUMARI
|
0518005WL074169
|
SAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2154645960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PUSA
|
BH-18-005-002-02066700/2177
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670057
|
23/01/2024
|
RINA DEVI
|
0518005WL074169
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645962
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSA
|
BH-18-005-002-02066700/2973
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670060
|
23/01/2024
|
REKHA DEVI
|
0518005WL074169
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645964
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/3086
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670063
|
23/01/2024
|
NANKI DEVI
|
0518005WL074169
|
NANKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645950
|
|
NANHKI DEVI WO BECHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/3091
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670066
|
23/01/2024
|
POONAM DEVI
|
0518005WL074169
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645959
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/3092
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670067
|
23/01/2024
|
UMA DEVI
|
0518005WL074169
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645956
|
|
UMA DEVI WO SAJJAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/3134
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670069
|
23/01/2024
|
SUBHASH KUMAR
|
0518005WL074169
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645961
|
|
SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/3331
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670072
|
23/01/2024
|
HUSNA FATMA
|
0518005WL074169
|
HUSNA FATMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645965
|
|
HUSN FATIMA
|
BANK OF BARODA(606985)
|
|
37
|
PUSA
|
BH-18-005-002-02066700/3332
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670073
|
23/01/2024
|
RAVI KUMAR
|
0518005WL074169
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645963
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/3448
(MAHAMADPUR DEOPAR)
|
0518005000NRG24230120240670075
|
23/01/2024
|
KANCHAN DEVI
|
0518005WL074169
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154645955
|
|
KANCHAN DEVI WO DHARMENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138624
|
138624
|
|
|
|
|
|
|
|