|
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-18-005-004-02067000/1020
(DHOBGAMA)
|
0518005000NRG24071120230496343
|
09/11/2023
|
BABITA DEVI
|
0518005WL052644
|
BABITA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416528
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSA
|
BH-18-005-004-02067000/1034
(DHOBGAMA)
|
0518005000NRG24071120230496344
|
09/11/2023
|
VIBHA DEVI
|
0518005WL052644
|
VIBHA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416546
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSA
|
BH-18-005-004-02067000/1686
(DHOBGAMA)
|
0518005000NRG24071120230496345
|
09/11/2023
|
PHULESHWARI DEVI
|
0518005WL052644
|
PHULESHWARI DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416544
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSA
|
BH-18-005-004-02067000/1694
(DHOBGAMA)
|
0518005000NRG24071120230496346
|
09/11/2023
|
SAGAR DEVI
|
0518005WL052644
|
SAGAR DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416549
|
|
SAGAR DEVI
|
CANARA BANK(508532)
|
|
5
|
PUSA
|
BH-18-005-004-02067000/1695
(DHOBGAMA)
|
0518005000NRG24071120230496347
|
09/11/2023
|
ASHA DEVI
|
0518005WL052644
|
ASHA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416548
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
6
|
PUSA
|
BH-18-005-004-02067000/1697
(DHOBGAMA)
|
0518005000NRG24071120230496350
|
09/11/2023
|
GAYTRI DEVI
|
0518005WL052644
|
GAYTRI DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416540
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSA
|
BH-18-005-004-02067000/1698
(DHOBGAMA)
|
0518005000NRG24071120230496351
|
09/11/2023
|
BABITA DEVI
|
0518005WL052644
|
BABITA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416527
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
8
|
PUSA
|
BH-18-005-004-02067000/1700
(DHOBGAMA)
|
0518005000NRG24071120230496353
|
09/11/2023
|
GIRJA DEVI
|
0518005WL052644
|
GIRJA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416531
|
|
GIRJA DEVI
|
CANARA BANK(508532)
|
|
9
|
PUSA
|
BH-18-005-004-02067000/1701
(DHOBGAMA)
|
0518005000NRG24071120230496355
|
09/11/2023
|
CHANDA DEVI
|
0518005WL052644
|
CHANDA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416561
|
|
MUKESH KUMAR
|
AXIS BANK(607153)
|
|
10
|
PUSA
|
BH-18-005-004-02067000/1701
(DHOBGAMA)
|
0518005000NRG24071120230496354
|
09/11/2023
|
SUMINTRA DEVI
|
0518005WL052644
|
SUMINTRA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416547
|
|
CHANDA KUMARI
|
CANARA BANK(508532)
|
|
11
|
PUSA
|
BH-18-005-004-02067000/1702
(DHOBGAMA)
|
0518005000NRG24071120230496356
|
09/11/2023
|
SUMITRA DEVI
|
0518005WL052644
|
SUMITRA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416530
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSA
|
BH-18-005-004-02067000/1703-A
(DHOBGAMA)
|
0518005000NRG24071120230496357
|
09/11/2023
|
SIYASUNDRI DEVI
|
0518005WL052644
|
SIYASUNDRI DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416562
|
|
SIYA SUNDARI DEVI
|
CANARA BANK(508532)
|
|
13
|
PUSA
|
BH-18-005-004-02067000/1704
(DHOBGAMA)
|
0518005000NRG24071120230496358
|
09/11/2023
|
RAMPRI DEVI
|
0518005WL052644
|
RAMPRI DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416545
|
|
RAMPARI DEVI
|
CANARA BANK(508532)
|
|
14
|
PUSA
|
BH-18-005-004-02067000/1706
(DHOBGAMA)
|
0518005000NRG24071120230496359
|
09/11/2023
|
SHAMBHU SAH
|
0518005WL052644
|
SHAMBHU SAH
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416551
|
|
MR SHAMBHU SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSA
|
BH-18-005-004-02067000/1706
(DHOBGAMA)
|
0518005000NRG24071120230496360
|
09/11/2023
|
SHAMBHU SAH
|
0518005WL052644
|
SHAMBHU SAH
|
00078
|
CNRB0017532
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8990416552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PUSA
|
BH-18-005-004-02067000/1708
(DHOBGAMA)
|
0518005000NRG24071120230496361
|
09/11/2023
|
MONALI SAH
|
0518005WL052644
|
MONALI SAH
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416541
|
|
MRS MONALI SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSA
|
BH-18-005-004-02067000/1875
(DHOBGAMA)
|
0518005000NRG24071120230496362
|
09/11/2023
|
AJIT KUMAR SAH
|
0518005WL052644
|
AJIT KUMAR SAH
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416543
|
|
AJIT KUMAR SAH
|
CANARA BANK(508532)
|
|
18
|
PUSA
|
BH-18-005-004-02067000/1878
(DHOBGAMA)
|
0518005000NRG24071120230496363
|
09/11/2023
|
RUBI DEVI
|
0518005WL052644
|
RUBI DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416558
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
19
|
PUSA
|
BH-18-005-004-02067000/1878
(DHOBGAMA)
|
0518005000NRG24071120230496364
|
09/11/2023
|
RUBI DEVI
|
0518005WL052644
|
RUBI DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416559
|
|
Mr. Gulabchanda Mahto
|
INDIAN BANK(607105)
|
|
20
|
PUSA
|
BH-18-005-004-02067000/1880
(DHOBGAMA)
|
0518005000NRG24071120230496365
|
09/11/2023
|
SUNITA DEVI
|
0518005WL052644
|
SUNITA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416536
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
21
|
PUSA
|
BH-18-005-004-02067000/1883
(DHOBGAMA)
|
0518005000NRG24071120230496366
|
09/11/2023
|
MANJU DEVI
|
0518005WL052644
|
MANJU DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416538
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSA
|
BH-18-005-004-02067000/1883
(DHOBGAMA)
|
0518005000NRG24071120230496367
|
09/11/2023
|
MANJU DEVI
|
0518005WL052644
|
MANJU DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416539
|
|
BHAGYA NARAYAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUSA
|
BH-18-005-004-02067000/1885
(DHOBGAMA)
|
0518005000NRG24071120230496368
|
09/11/2023
|
SONI KUMARI
|
0518005WL052644
|
SONI KUMARI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416525
|
|
SONI KUMARI
|
INDUSIND BANK(607189)
|
|
24
|
PUSA
|
BH-18-005-004-02067000/1886
(DHOBGAMA)
|
0518005000NRG24071120230496369
|
09/11/2023
|
INDRA DEVI
|
0518005WL052644
|
INDRA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416555
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
25
|
PUSA
|
BH-18-005-004-02067000/1958
(DHOBGAMA)
|
0518005000NRG24071120230496370
|
09/11/2023
|
NIRMALA DEVI
|
0518005WL052644
|
NIRMALA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416533
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-004-02067000/1958
(DHOBGAMA)
|
0518005000NRG24071120230496371
|
09/11/2023
|
NIRMALA DEVI
|
0518005WL052644
|
NIRMALA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416534
|
|
AVINASH KUMAR
|
CANARA BANK(508532)
|
|
27
|
PUSA
|
BH-18-005-004-02067000/1959
(DHOBGAMA)
|
0518005000NRG24071120230496372
|
09/11/2023
|
RADHA DEVI
|
0518005WL052644
|
RADHA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416537
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
28
|
PUSA
|
BH-18-005-004-02067000/2358
(DHOBGAMA)
|
0518005000NRG24071120230496373
|
09/11/2023
|
PRITI DEVI
|
0518005WL052644
|
PRITI DEVI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416557
|
|
PRITI DEVI
|
CANARA BANK(508532)
|
|
29
|
PUSA
|
BH-18-005-004-02067000/2360
(DHOBGAMA)
|
0518005000NRG24071120230496374
|
09/11/2023
|
munni devi
|
0518005WL052644
|
munni devi
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416535
|
|
MUNNIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PUSA
|
BH-18-005-004-02067000/2362
(DHOBGAMA)
|
0518005000NRG24071120230496375
|
09/11/2023
|
URMILA DEVI
|
0518005WL052644
|
URMILA DEVI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416556
|
|
URAMILA DEVI
|
CANARA BANK(508532)
|
|
31
|
PUSA
|
BH-18-005-004-02067000/297
(DHOBGAMA)
|
0518005000NRG24071120230496376
|
09/11/2023
|
CHUMUN DEVI
|
0518005WL052644
|
CHUMUN DEVI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416550
|
|
CHUNCHUN DEVI
|
CANARA BANK(508532)
|
|
32
|
PUSA
|
BH-18-005-004-02067000/3171
(DHOBGAMA)
|
0518005000NRG24071120230496378
|
09/11/2023
|
ANITA DEVI
|
0518005WL052644
|
ANITA DEVI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416518
|
|
ANITA DEVI W/O-CHHATHU SAHNI
|
BANK OF INDIA(508505)
|
|
33
|
PUSA
|
BH-18-005-004-02067000/3442
(DHOBGAMA)
|
0518005000NRG24071120230496379
|
09/11/2023
|
MUNNI SAH
|
0518005WL052644
|
MUNNI SAH
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416519
|
|
MUNNI SAH
|
CANARA BANK(508532)
|
|
34
|
PUSA
|
BH-18-005-004-02067000/3443
(DHOBGAMA)
|
0518005000NRG24071120230496380
|
09/11/2023
|
AJAY KUMAR
|
0518005WL052644
|
AJAY KUMAR
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416532
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
35
|
PUSA
|
BH-18-005-004-02067000/3445
(DHOBGAMA)
|
0518005000NRG24071120230496381
|
09/11/2023
|
FULO DEVI
|
0518005WL052644
|
FULO DEVI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416526
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
36
|
PUSA
|
BH-18-005-004-02067000/3446
(DHOBGAMA)
|
0518005000NRG24071120230496382
|
09/11/2023
|
MANJU DEVI
|
0518005WL052644
|
MANJU DEVI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416554
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
37
|
PUSA
|
BH-18-005-004-02067000/3477
(DHOBGAMA)
|
0518005000NRG24071120230496383
|
09/11/2023
|
MALA DEVI
|
0518005WL052644
|
MALA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416542
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
38
|
PUSA
|
BH-18-005-004-02067000/3478
(DHOBGAMA)
|
0518005000NRG24071120230496385
|
09/11/2023
|
SUNAINA DEVI
|
0518005WL052644
|
SUNAINA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416560
|
|
SUNAINA DEVI
|
INDUSIND BANK(607189)
|
|
39
|
PUSA
|
BH-18-005-004-02067000/3479
(DHOBGAMA)
|
0518005000NRG24071120230496386
|
09/11/2023
|
SARITA DEVI
|
0518005WL052644
|
SARITA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416529
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
40
|
PUSA
|
BH-18-005-004-02067000/3480
(DHOBGAMA)
|
0518005000NRG24071120230496388
|
09/11/2023
|
ANJU DEVI
|
0518005WL052644
|
ANJU DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416553
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
41
|
PUSA
|
BH-18-005-004-02067000/3530
(DHOBGAMA)
|
0518005000NRG24071120230496389
|
09/11/2023
|
MALA KUMARI
|
0518005WL052644
|
MALA KUMARI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416520
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138168
|
138168
|
|
|
|
|
|
|
|
|
42
|
PUSA
|
BH-18-005-004-02067000/2980
(DHOBGAMA)
|
0518005000NRG24071120230496377
|
09/11/2023
|
SANNU KUMARI
|
0518005WL052644
|
SANNU KUMARI
|
00089
|
CBIN0280022
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416523
|
|
Ms. SANNU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
PUSA
|
BH-18-005-004-02067000/844
(DHOBGAMA)
|
0518005000NRG24071120230496390
|
09/11/2023
|
SHANKAR SAH
|
0518005WL052644
|
SHANKAR SAH
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416524
|
|
SHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
PUSA
|
BH-18-005-004-02067000/1696
(DHOBGAMA)
|
0518005000NRG24071120230496349
|
09/11/2023
|
SUMITRA DEVI
|
0518005WL052644
|
SUMITRA DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416522
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSA
|
BH-18-005-004-02067000/1699
(DHOBGAMA)
|
0518005000NRG24071120230496352
|
09/11/2023
|
MALTI DEVI
|
0518005WL052644
|
MALTI DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990416521
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151620
|
151620
|
|
|
|
|
|
|
|