|
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-18-005-012-02070100/2070
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230305980
|
13/07/2023
|
VISHWNATH PASWAN
|
0518005WL027152
|
VISHWNATH PASWAN
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250246
|
|
VISHWNATH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-012-02070100/2170
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306084
|
13/07/2023
|
USHA KUMARI
|
0518005WL027154
|
USHA KUMARI
|
00078
|
CNRB0017530
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250283
|
|
USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-012-02070100/3006
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306002
|
13/07/2023
|
SUDHA KUMARI
|
0518005WL027152
|
SUDHA KUMARI
|
00089
|
CBIN0281487
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250247
|
|
SUDHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-012-02069900/313
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306028
|
13/07/2023
|
HARILAL DAS
|
0518005WL027153
|
HARILAL DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250252
|
|
HARILAL DAS
|
()
|
|
5
|
PUSA
|
BH-18-005-012-02069900/320
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306032
|
13/07/2023
|
JAGDISH PASWAN
|
0518005WL027153
|
JAGDISH PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250280
|
|
JAGDISH PASWAN
|
()
|
|
6
|
PUSA
|
BH-18-005-012-02070100/102
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230305963
|
13/07/2023
|
ARUN PASWAN
|
0518005WL027152
|
ARUN PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250258
|
|
ARUN PASWAN
|
()
|
|
7
|
PUSA
|
BH-18-005-012-02070100/133
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230305964
|
13/07/2023
|
MD MANSUR
|
0518005WL027152
|
MD MANSUR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250260
|
|
MD MANSUR
|
()
|
|
8
|
PUSA
|
BH-18-005-012-02070100/1503
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306036
|
13/07/2023
|
LUKHIYA DEVI
|
0518005WL027153
|
LUKHIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250256
|
|
LUKHIYA DEVI
|
()
|
|
9
|
PUSA
|
BH-18-005-012-02070100/1596
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230305965
|
13/07/2023
|
USHA DEVI
|
0518005WL027152
|
USHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250255
|
|
USHA DEVI
|
()
|
|
10
|
PUSA
|
BH-18-005-012-02070100/1861
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306099
|
13/07/2023
|
DAYANAND MAHTO
|
0518005WL027156
|
DAYANAND MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250277
|
|
DAYANAND MAHTO
|
()
|
|
11
|
PUSA
|
BH-18-005-012-02070100/1902
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306102
|
13/07/2023
|
SAJANI DEVI
|
0518005WL027156
|
SAJANI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250274
|
|
SAJANI DEVI
|
()
|
|
12
|
PUSA
|
BH-18-005-012-02070100/1904
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306104
|
13/07/2023
|
SUSHIL PASWAN
|
0518005WL027156
|
SUSHIL PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250279
|
|
SUSHIL PASWAN
|
()
|
|
13
|
PUSA
|
BH-18-005-012-02070100/1906
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306106
|
13/07/2023
|
SUMINTRA DEVI
|
0518005WL027156
|
SUMINTRA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250276
|
|
SUMINTRA DEVI
|
()
|
|
14
|
PUSA
|
BH-18-005-012-02070100/1917
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230305967
|
13/07/2023
|
MALA DEVI
|
0518005WL027152
|
MALA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250275
|
|
MALA DEVI
|
()
|
|
15
|
PUSA
|
BH-18-005-012-02070100/2025
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230305971
|
13/07/2023
|
SANGEETA DEVI
|
0518005WL027152
|
SANGEETA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250248
|
|
SANGEETA DEVI
|
()
|
|
16
|
PUSA
|
BH-18-005-012-02070100/2038
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230305972
|
13/07/2023
|
MANISH KUMAR THAKUR
|
0518005WL027152
|
MANISH KUMAR THAKUR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250278
|
|
MANISH KUMAR THAKUR
|
()
|
|
17
|
PUSA
|
BH-18-005-012-02070100/2060
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230305979
|
13/07/2023
|
SANJAY PASWAN
|
0518005WL027152
|
SANJAY PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250268
|
|
SANJAY PASWAN
|
()
|
|
18
|
PUSA
|
BH-18-005-012-02070100/2081
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306076
|
13/07/2023
|
UMESH PASWAN
|
0518005WL027154
|
UMESH PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250251
|
|
UMESH PASWAN
|
()
|
|
19
|
PUSA
|
BH-18-005-012-02070100/2082
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306077
|
13/07/2023
|
DINESH PASWAN
|
0518005WL027154
|
DINESH PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250249
|
|
DINESH PASWAN
|
()
|
|
20
|
PUSA
|
BH-18-005-012-02070100/2131
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306083
|
13/07/2023
|
MANJEET KUMAR
|
0518005WL027154
|
MANJEET KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250265
|
|
MANJEET KUMAR
|
()
|
|
21
|
PUSA
|
BH-18-005-012-02070100/2208
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306086
|
13/07/2023
|
DHARMSHILA DEVI
|
0518005WL027154
|
DHARMSHILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250281
|
|
DHARMSHILA DEVI
|
()
|
|
22
|
PUSA
|
BH-18-005-012-02070100/2214
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306087
|
13/07/2023
|
MAMTA DEVI
|
0518005WL027154
|
MAMTA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250257
|
|
MAMTA DEVI
|
()
|
|
23
|
PUSA
|
BH-18-005-012-02070100/2847
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306044
|
13/07/2023
|
REETA KUMARI
|
0518005WL027153
|
REETA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250266
|
|
REETA KUMARI
|
()
|
|
24
|
PUSA
|
BH-18-005-012-02070100/2929
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306047
|
13/07/2023
|
SAJANI DEVI
|
0518005WL027153
|
SAJANI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250250
|
|
SAJANI DEVI
|
()
|
|
25
|
PUSA
|
BH-18-005-012-02070100/2945
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230305984
|
13/07/2023
|
SANTOSH KUMAR
|
0518005WL027152
|
SANTOSH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250261
|
|
SANTOSH KUMAR
|
()
|
|
26
|
PUSA
|
BH-18-005-012-02070100/2973
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230305986
|
13/07/2023
|
POOJA KUMARI
|
0518005WL027152
|
POOJA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250267
|
|
POOJA KUMARI
|
()
|
|
27
|
PUSA
|
BH-18-005-012-02070100/2974
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306051
|
13/07/2023
|
ASHARPHI DAS
|
0518005WL027153
|
ASHARPHI DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250254
|
|
ASHARPHI DAS
|
()
|
|
28
|
PUSA
|
BH-18-005-012-02070100/2976
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306053
|
13/07/2023
|
HARILAL RAM
|
0518005WL027153
|
HARILAL RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250263
|
|
HARILAL RAM
|
()
|
|
29
|
PUSA
|
BH-18-005-012-02070100/2989
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230305993
|
13/07/2023
|
SUCHITA DEVI
|
0518005WL027152
|
SUCHITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250259
|
|
SUCHITA DEVI
|
()
|
|
30
|
PUSA
|
BH-18-005-012-02070100/3028
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306011
|
13/07/2023
|
BHOLA PASWAN
|
0518005WL027152
|
BHOLA PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742250264
|
|
BHOLA PASWAN
|
()
|
|
31
|
PUSA
|
BH-18-005-012-02070100/3593
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306062
|
13/07/2023
|
RAM BABU RAM
|
0518005WL027153
|
RAM BABU RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250262
|
|
RAM BABU RAM
|
()
|
|
32
|
PUSA
|
BH-18-005-012-02070100/3598
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306064
|
13/07/2023
|
VIBHA DEVI
|
0518005WL027153
|
VIBHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250253
|
|
VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105564
|
105564
|
|
|
|
|
|
|
|
|
33
|
PUSA
|
BH-18-005-012-02069900/318
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306030
|
13/07/2023
|
SUNITA DEVI
|
0518005WL027153
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250269
|
|
SUNITA DEVI
|
()
|
|
34
|
PUSA
|
BH-18-005-012-02070100/1909
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306107
|
13/07/2023
|
NANAN PASWAN
|
0518005WL027156
|
NANAN PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250270
|
|
NANAN PASWAN
|
()
|
|
35
|
PUSA
|
BH-18-005-012-02070100/2085
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306080
|
13/07/2023
|
MANOJ PASWAN
|
0518005WL027154
|
MANOJ PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250282
|
|
MANOJ PASWAN
|
()
|
|
36
|
PUSA
|
BH-18-005-012-02070100/2509
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230305982
|
13/07/2023
|
MITHILESH PASWAN
|
0518005WL027152
|
MITHILESH PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250271
|
|
MITHILESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
37
|
PUSA
|
BH-18-005-012-02070100/2033
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306071
|
13/07/2023
|
MD LADLE
|
0518005WL027154
|
MD LADLE
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250273
|
|
MR MD LADLE
|
()
|
|
38
|
PUSA
|
BH-18-005-012-02070100/2981
(MAHMADPUR KOUARI)
|
0518005000NRG24130720230306055
|
13/07/2023
|
KAMINEE DEVI
|
0518005WL027153
|
KAMINEE DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742250272
|
|
MRS KAMINEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138396
|
138396
|
|
|
|
|
|
|
|