|
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-18-005-008-02068700/1158
(THARAHA)
|
0518005000NRG24030720230255681
|
03/07/2023
|
RAJESH DAS
|
0518005WL023183
|
RAJESH DAS
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759287
|
|
Mr. RAJESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSA
|
BH-18-005-008-02068700/1158
(THARAHA)
|
0518005000NRG24030720230255682
|
03/07/2023
|
RAJESH DAS
|
0518005WL023183
|
RAJESH DAS
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759288
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-008-02068800/2524
(THARAHA)
|
0518005000NRG24030720230255704
|
03/07/2023
|
MD JAKIR HUSAIN
|
0518005WL023183
|
MD JAKIR HUSAIN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759290
|
|
Mr. MD JAKIR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068800/1536
(THARAHA)
|
0518005000NRG24030720230255694
|
03/07/2023
|
MONU KUMAR DAS
|
0518005WL023183
|
MONU KUMAR DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759289
|
|
Mr. MONU KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-008-02068800/3096
(THARAHA)
|
0518005000NRG24030720230255705
|
03/07/2023
|
ANJALI DEVI
|
0518005WL023183
|
ANJALI DEVI
|
00176
|
IDIB000S170
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759291
|
|
Mrs. ANJALI KUMARI S.O ARUN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-008-02068800/1522
(THARAHA)
|
0518005000NRG24030720230255689
|
03/07/2023
|
CHHOTE LAL SINGH
|
0518005WL023183
|
CHHOTE LAL SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759262
|
|
CHHOTE LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-008-02068800/1547
(THARAHA)
|
0518005000NRG24030720230255698
|
03/07/2023
|
NARESH KUMAR JHA
|
0518005WL023183
|
NARESH KUMAR JHA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759261
|
|
NARESH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-008-02068800/1911
(THARAHA)
|
0518005000NRG24030720230255702
|
03/07/2023
|
AMBIKA DEVI
|
0518005WL023183
|
AMBIKA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759264
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-008-02068800/2351
(THARAHA)
|
0518005000NRG24030720230255703
|
03/07/2023
|
VIKASH KUMAR JHA
|
0518005WL023183
|
VIKASH KUMAR JHA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759263
|
|
VIKASH KUMAR JHA S/O NARESH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-008-02068700/1152
(THARAHA)
|
0518005000NRG24030720230255679
|
03/07/2023
|
NANDANI KUMARI
|
0518005WL023183
|
NANDANI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759283
|
|
MAHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PUSA
|
BH-18-005-008-02068700/1152
(THARAHA)
|
0518005000NRG24030720230255680
|
03/07/2023
|
NANDANI KUMARI
|
0518005WL023183
|
NANDANI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759284
|
|
NANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-008-02068700/613
(THARAHA)
|
0518005000NRG24030720230255683
|
03/07/2023
|
GITA DEVI
|
0518005WL023183
|
GITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759274
|
|
MITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PUSA
|
BH-18-005-008-02068700/748
(THARAHA)
|
0518005000NRG24030720230255684
|
03/07/2023
|
RAVINDRA KUMAR
|
0518005WL023183
|
RAVINDRA KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759277
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-008-02068700/748
(THARAHA)
|
0518005000NRG24030720230255685
|
03/07/2023
|
RAVINDRA KUMAR
|
0518005WL023183
|
RAVINDRA KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759278
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-008-02068700/749
(THARAHA)
|
0518005000NRG24030720230255686
|
03/07/2023
|
raushani devi
|
0518005WL023183
|
raushani devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759279
|
|
RAUSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-008-02068700/787
(THARAHA)
|
0518005000NRG24030720230255687
|
03/07/2023
|
GARIB DAS
|
0518005WL023183
|
GARIB DAS
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759282
|
|
GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-008-02068800/1453
(THARAHA)
|
0518005000NRG24030720230255688
|
03/07/2023
|
SANJIT DAS
|
0518005WL023183
|
SANJIT DAS
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759281
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-008-02068800/1529
(THARAHA)
|
0518005000NRG24030720230255690
|
03/07/2023
|
SAMBHU DAS
|
0518005WL023183
|
SAMBHU DAS
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759269
|
|
SHAMBHU DAS S/O MAHENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUSA
|
BH-18-005-008-02068800/1529
(THARAHA)
|
0518005000NRG24030720230255691
|
03/07/2023
|
SHIHANTI DEVI
|
0518005WL023183
|
SHIHANTI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759286
|
|
SHIHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-008-02068800/1534
(THARAHA)
|
0518005000NRG24030720230255692
|
03/07/2023
|
PAWAN KUMAR
|
0518005WL023183
|
PAWAN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759270
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-008-02068800/1538
(THARAHA)
|
0518005000NRG24030720230255695
|
03/07/2023
|
ARUN KUMAR
|
0518005WL023183
|
ARUN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759285
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-008-02068800/1544
(THARAHA)
|
0518005000NRG24030720230255696
|
03/07/2023
|
RAJESH DAS
|
0518005WL023183
|
RAJESH DAS
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759280
|
|
RAJESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-008-02068800/1544
(THARAHA)
|
0518005000NRG24030720230255697
|
03/07/2023
|
SUSHILA DEVI
|
0518005WL023183
|
SUSHILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759276
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-008-02068800/1705
(THARAHA)
|
0518005000NRG24030720230255700
|
03/07/2023
|
ANITA DEVI
|
0518005WL023183
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759266
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-008-02068800/1705
(THARAHA)
|
0518005000NRG24030720230255699
|
03/07/2023
|
LALBABU SINGH
|
0518005WL023183
|
LALBABU SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759267
|
|
LALBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-008-02068800/1747
(THARAHA)
|
0518005000NRG24030720230255701
|
03/07/2023
|
RAM NARESH CHODHRI
|
0518005WL023183
|
RAM NARESH CHODHRI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759265
|
|
RAM NARESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-008-02068800/556
(THARAHA)
|
0518005000NRG24030720230255706
|
03/07/2023
|
CHANDRKALA DEVI
|
0518005WL023183
|
CHANDRKALA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759275
|
|
CHANDRA KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-008-02068800/604
(THARAHA)
|
0518005000NRG24030720230255707
|
03/07/2023
|
SONIA DEVI
|
0518005WL023183
|
SONIA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759268
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-008-02068800/608
(THARAHA)
|
0518005000NRG24030720230255708
|
03/07/2023
|
DEVAKI DEVI
|
0518005WL023183
|
DEVAKI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759271
|
|
PALTAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-008-02068800/608
(THARAHA)
|
0518005000NRG24030720230255709
|
03/07/2023
|
DEVAKI DEVI
|
0518005WL023183
|
DEVAKI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759272
|
|
DEVAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-008-02068800/629
(THARAHA)
|
0518005000NRG24030720230255710
|
03/07/2023
|
RUBI DEVI
|
0518005WL023183
|
RUBI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964759273
|
|
ANIL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|