|
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-18-005-008-02068800/3511
(THARAHA)
|
0518005000NRG24161220230584573
|
16/12/2023
|
MD HASHIM
|
0518005WL063799
|
MD HASHIM
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838499
|
|
MD HASHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02068800/3512
(THARAHA)
|
0518005000NRG24161220230584574
|
16/12/2023
|
PRAMILA DEVI
|
0518005WL063799
|
PRAMILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838500
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3516
(THARAHA)
|
0518005000NRG24161220230584578
|
16/12/2023
|
JYOTI KUMARI
|
0518005WL063799
|
JYOTI KUMARI
|
00176
|
IDIB000B103
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838501
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068800/1853
(THARAHA)
|
0518005000NRG24161220230584532
|
16/12/2023
|
DEVNARAYAN SINGH
|
0518005WL063799
|
DEVNARAYAN SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838518
|
|
DEVNARAYAN SINGH
|
()
|
|
5
|
PUSA
|
BH-18-005-008-02068800/2965
(THARAHA)
|
0518005000NRG24161220230583972
|
16/12/2023
|
md kalam
|
0518005WL063737
|
md kalam
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908838517
|
|
md kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-008-02067900/1391
(THARAHA)
|
0518005000NRG24161220230584502
|
16/12/2023
|
RAMANAND RAY
|
0518005WL063799
|
RAMANAND RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838520
|
|
RAMANAND RAY
|
()
|
|
7
|
PUSA
|
BH-18-005-008-02067900/358
(THARAHA)
|
0518005000NRG24161220230584511
|
16/12/2023
|
SANJEELA DEVI
|
0518005WL063799
|
SANJEELA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838519
|
|
SANJEELA DEVI
|
()
|
|
8
|
PUSA
|
BH-18-005-008-02068800/1383
(THARAHA)
|
0518005000NRG24161220230584526
|
16/12/2023
|
PUNAM DEVI
|
0518005WL063799
|
PUNAM DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838516
|
|
PUNAM DEVI
|
()
|
|
9
|
PUSA
|
BH-18-005-008-02068800/2066
(THARAHA)
|
0518005000NRG24161220230584536
|
16/12/2023
|
RAJIV KUMAR
|
0518005WL063799
|
RAJIV KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838515
|
|
RAJIV KUMAR
|
()
|
|
10
|
PUSA
|
BH-18-005-008-02068800/3513
(THARAHA)
|
0518005000NRG24161220230584575
|
16/12/2023
|
ARUN KUMAR
|
0518005WL063799
|
ARUN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838504
|
|
ARUN KUMAR
|
()
|
|
11
|
PUSA
|
BH-18-005-008-02068800/3514
(THARAHA)
|
0518005000NRG24161220230584576
|
16/12/2023
|
SUSHMITA SONI
|
0518005WL063799
|
SUSHMITA SONI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838503
|
|
SUSHMITA SONI
|
()
|
|
12
|
PUSA
|
BH-18-005-008-02068800/3515
(THARAHA)
|
0518005000NRG24161220230584577
|
16/12/2023
|
PRAMILA DEVI
|
0518005WL063799
|
PRAMILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838509
|
|
PRAMILA DEVI
|
()
|
|
13
|
PUSA
|
BH-18-005-008-02068800/3517
(THARAHA)
|
0518005000NRG24161220230584579
|
16/12/2023
|
SEEMA KUMARI
|
0518005WL063799
|
SEEMA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838510
|
|
SEEMA KUMARI
|
()
|
|
14
|
PUSA
|
BH-18-005-008-02068800/3519
(THARAHA)
|
0518005000NRG24161220230584581
|
16/12/2023
|
VARUN KUMAR
|
0518005WL063799
|
VARUN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838508
|
|
VARUN KUMAR
|
()
|
|
15
|
PUSA
|
BH-18-005-008-02068800/3520
(THARAHA)
|
0518005000NRG24161220230584582
|
16/12/2023
|
GANITA KUMARI
|
0518005WL063799
|
GANITA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838505
|
|
GANITA KUMARI
|
()
|
|
16
|
PUSA
|
BH-18-005-008-02068800/3522
(THARAHA)
|
0518005000NRG24161220230584583
|
16/12/2023
|
DEVENDRA JEE
|
0518005WL063799
|
DEVENDRA JEE
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838502
|
|
DEVENDRA JEE
|
()
|
|
17
|
PUSA
|
BH-18-005-008-02068800/3523
(THARAHA)
|
0518005000NRG24161220230584584
|
16/12/2023
|
SABITRI KUMARI
|
0518005WL063799
|
SABITRI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838506
|
|
SABITRI KUMARI
|
()
|
|
18
|
PUSA
|
BH-18-005-008-02068800/3524
(THARAHA)
|
0518005000NRG24161220230584585
|
16/12/2023
|
GURIYA KUMARI
|
0518005WL063799
|
GURIYA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838511
|
|
GURIYA KUMARI
|
()
|
|
19
|
PUSA
|
BH-18-005-008-02068800/552
(THARAHA)
|
0518005000NRG24161220230584586
|
16/12/2023
|
SUNDAR DEVI
|
0518005WL063799
|
SUNDAR DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838507
|
|
SUNDAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-008-02068800/3518
(THARAHA)
|
0518005000NRG24161220230584580
|
16/12/2023
|
KARMA NAND JEE
|
0518005WL063799
|
KARMA NAND JEE
|
00415
|
SBIN0001485
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838513
|
|
MR KARMA NAND JEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
PUSA
|
BH-18-005-008-02068800/2531
(THARAHA)
|
0518005000NRG24161220230584555
|
16/12/2023
|
SONU KUMAR SINGH
|
0518005WL063799
|
SONU KUMAR SINGH
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908838521
|
|
MR SONU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-008-02068800/3018
(THARAHA)
|
0518005000NRG24161220230584563
|
16/12/2023
|
RENU KUMARI
|
0518005WL063799
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838514
|
|
RENU KUMARI
|
()
|
|
23
|
PUSA
|
BH-18-005-008-02068800/3153
(THARAHA)
|
0518005000NRG24161220230584565
|
16/12/2023
|
MD SARFARAZ
|
0518005WL063799
|
MD SARFARAZ
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838512
|
|
MD SARFARAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83220
|
83220
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSA
|
BH0518005_161223FTO_737856
|
Central Bank Of India
|
CBIN0281033
|
PUSA FARM
|
3648
|
|
2
|
PUSA
|
BH0518005_161223FTO_737856
|
Central Bank Of India
|
CBIN0282536
|
WAINI (PUSA RD)
|
3648
|
|
3
|
PUSA
|
BH0518005_161223FTO_737856
|
Indian Bank
|
IDIB000B103
|
BEGUSARAI
|
3648
|
|
4
|
PUSA
|
BH0518005_161223FTO_737856
|
Punjab National Bank
|
PUNB0046900
|
WAINI PUSA ROAD
|
7068
|
|
5
|
PUSA
|
BH0518005_161223FTO_737856
|
Punjab National Bank
|
PUNB0169300
|
MARSAND CHOWK
|
51072
|
|
6
|
PUSA
|
BH0518005_161223FTO_737856
|
State Bank of India
|
SBIN0001485
|
KALYANI MARKET, MUZAFFARPUR
|
3648
|
|
7
|
PUSA
|
BH0518005_161223FTO_737856
|
State Bank of India
|
SBIN0018040
|
PUSA FARM
|
3192
|
|
8
|
PUSA
|
BH0518005_161223FTO_737856
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Dighra
|
3648
|
|
9
|
PUSA
|
BH0518005_161223FTO_737856
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mahmada
|
3648
|