|
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-18-005-012-02070100/667
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192808
|
20/06/2023
|
ANOJ KUMAR SINGH
|
0518005WL019586
|
ANOJ KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257193
|
|
ANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-012-02070100/734
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192811
|
20/06/2023
|
DHARMSHILA DEVI
|
0518005WL019586
|
DHARMSHILA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257195
|
|
Mr. RAJESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-012-02069900/1540
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192787
|
20/06/2023
|
SUBODH KUMAR SINGH
|
0518005WL019586
|
SUBODH KUMAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257188
|
|
Mr. SUBODH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSA
|
BH-18-005-012-02069900/303
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192788
|
20/06/2023
|
MUNESHWAN DAS
|
0518005WL019586
|
MUNESHWAN DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257189
|
|
Mr. Muneshwar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-012-02069900/308
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192789
|
20/06/2023
|
SANTOSH PASWAN
|
0518005WL019586
|
SANTOSH PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Rejected
|
28/06/2023
|
|
2809257186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PUSA
|
BH-18-005-012-02069900/308
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192790
|
20/06/2023
|
SANTOSH PASWAN
|
0518005WL019586
|
SANTOSH PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257187
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-012-02069900/309
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192791
|
20/06/2023
|
BUDHU DAS
|
0518005WL019586
|
BUDHU DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257179
|
|
Mr. BUDHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-012-02069900/321
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192796
|
20/06/2023
|
KIRAN DEVI
|
0518005WL019586
|
KIRAN DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257183
|
|
Mr. Manik Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-012-02069900/321
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192797
|
20/06/2023
|
KIRAN DEVI
|
0518005WL019586
|
KIRAN DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257184
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-012-02069900/322
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192798
|
20/06/2023
|
BAHADUR RAM
|
0518005WL019586
|
BAHADUR RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257182
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
11
|
PUSA
|
BH-18-005-012-02069900/327
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192799
|
20/06/2023
|
NEVALAL RAM
|
0518005WL019586
|
NEVALAL RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257191
|
|
Mr. NEVALAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-012-02070100/1502
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192801
|
20/06/2023
|
RAMU PASWAN
|
0518005WL019586
|
RAMU PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257190
|
|
Mr. RAMU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-012-02070100/1504
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192802
|
20/06/2023
|
DILIP KUMAR
|
0518005WL019586
|
DILIP KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257192
|
|
Dilip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PUSA
|
BH-18-005-012-02070100/1508
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192803
|
20/06/2023
|
SABITA DEVI
|
0518005WL019586
|
SABITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257194
|
|
Mr. GUDDU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-012-02070100/1697
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192804
|
20/06/2023
|
MD KALIM
|
0518005WL019586
|
MD KALIM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257181
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSA
|
BH-18-005-012-02070100/470
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192807
|
20/06/2023
|
NILAM DEVI
|
0518005WL019586
|
NILAM DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257180
|
|
Mrs. NEELAM DEVI W/O RAMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-012-02070110/351
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192814
|
20/06/2023
|
JETENDRA PASWAN
|
0518005WL019586
|
JETENDRA PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257185
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
18
|
PUSA
|
BH-18-005-012-02069900/318
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192794
|
20/06/2023
|
SUNITA DEVI
|
0518005WL019586
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257172
|
|
SUNITA DEVI W/O SURESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/109
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192800
|
20/06/2023
|
DILIXA DEVI
|
0518005WL019586
|
DILIXA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257177
|
|
Mr. Anil Das
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/1699
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192805
|
20/06/2023
|
SAHANA PRAVIN
|
0518005WL019586
|
SAHANA PRAVIN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257178
|
|
SAHANA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-012-02070100/728
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192809
|
20/06/2023
|
RANJU DEVI
|
0518005WL019586
|
RANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257174
|
|
Mr. VIPAT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-012-02070100/728
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192810
|
20/06/2023
|
RANJU DEVI
|
0518005WL019586
|
RANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257175
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-012-02070100/740
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192812
|
20/06/2023
|
SANJU DEVI
|
0518005WL019586
|
SANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257176
|
|
SANJU DEVI W/O RAMESHWARF DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-012-02070100/753
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192813
|
20/06/2023
|
SAVITA DEVI
|
0518005WL019586
|
SAVITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809257173
|
|
SAVITA DEVI, W/O-RAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|