|
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-18-005-005-02067600/2462
(DEGHARA)
|
0518005000NRG24200520230082384
|
20/05/2023
|
SHASHI RANJAN KUMAR
|
0518005WL011111
|
SHASHI RANJAN KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026656
|
|
SHASHI RANJAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-005-02067600/3109
(DEGHARA)
|
0518005000NRG24200520230082402
|
20/05/2023
|
NEEEBHA KUMARI
|
0518005WL011111
|
NEEEBHA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026639
|
|
Mrs. NEEBHA KUMARI W/O SRI SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-005-02067600/1814
(DEGHARA)
|
0518005000NRG24200520230082373
|
20/05/2023
|
RINA DEVI
|
0518005WL011111
|
RINA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026668
|
|
RINA DEVI W/O DHIRENDERA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-005-02067600/2342
(DEGHARA)
|
0518005000NRG24200520230082379
|
20/05/2023
|
VIKASH KUMAR
|
0518005WL011111
|
VIKASH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026623
|
|
VIKASH KUMAR S O PAVITRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-005-02067600/3127
(DEGHARA)
|
0518005000NRG24200520230082404
|
20/05/2023
|
MIRDULA DEVI
|
0518005WL011111
|
MIRDULA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026624
|
|
MRIDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-005-02067600/1439
(DEGHARA)
|
0518005000NRG24200520230082366
|
20/05/2023
|
saket kumar sharma
|
0518005WL011111
|
saket kumar sharma
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026659
|
|
SAKET KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-005-02067600/1445
(DEGHARA)
|
0518005000NRG24200520230082368
|
20/05/2023
|
MITHILA NAND RAY
|
0518005WL011111
|
MITHILA NAND RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026667
|
|
MITHILA NAND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-005-02067600/1447
(DEGHARA)
|
0518005000NRG24200520230082369
|
20/05/2023
|
AVINASH KUMAR
|
0518005WL011111
|
AVINASH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026666
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PUSA
|
BH-18-005-005-02067600/2031
(DEGHARA)
|
0518005000NRG24200520230082374
|
20/05/2023
|
RANJU DEVI
|
0518005WL011111
|
RANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026631
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-005-02067600/2206
(DEGHARA)
|
0518005000NRG24200520230082376
|
20/05/2023
|
VIJAY KUMAR SHARMA
|
0518005WL011111
|
VIJAY KUMAR SHARMA
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026660
|
|
BIJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-005-02067600/2300
(DEGHARA)
|
0518005000NRG24200520230082377
|
20/05/2023
|
SAVITA DEVI
|
0518005WL011111
|
SAVITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026661
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-005-02067600/2338
(DEGHARA)
|
0518005000NRG24200520230082378
|
20/05/2023
|
PUSHPA SHARMA
|
0518005WL011111
|
PUSHPA SHARMA
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026629
|
|
PUSHPA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-005-02067600/2343
(DEGHARA)
|
0518005000NRG24200520230082380
|
20/05/2023
|
RAHUL KUMAR
|
0518005WL011111
|
RAHUL KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026634
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-005-02067600/2344
(DEGHARA)
|
0518005000NRG24200520230082381
|
20/05/2023
|
DIPAK RAM
|
0518005WL011111
|
DIPAK RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026635
|
|
DIPAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-005-02067600/2367
(DEGHARA)
|
0518005000NRG24200520230082382
|
20/05/2023
|
MANISH KUMAR SHARMA
|
0518005WL011111
|
MANISH KUMAR SHARMA
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026636
|
|
MANISH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-005-02067600/2387
(DEGHARA)
|
0518005000NRG24200520230082383
|
20/05/2023
|
UPENDRA MAHTO
|
0518005WL011111
|
UPENDRA MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026628
|
|
UPENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PUSA
|
BH-18-005-005-02067600/2500
(DEGHARA)
|
0518005000NRG24200520230082385
|
20/05/2023
|
SURAJ KUMAR
|
0518005WL011111
|
SURAJ KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026637
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-005-02067600/2545
(DEGHARA)
|
0518005000NRG24200520230082388
|
20/05/2023
|
VIKASH KUMAR
|
0518005WL011111
|
VIKASH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026630
|
|
VIKASH KUMAR SO SHATRUDHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-005-02067600/2700
(DEGHARA)
|
0518005000NRG24200520230082391
|
20/05/2023
|
SUNAINA DEVI
|
0518005WL011111
|
SUNAINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026632
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-005-02067600/2702
(DEGHARA)
|
0518005000NRG24200520230082392
|
20/05/2023
|
RUKAMINI DEVI
|
0518005WL011111
|
RUKAMINI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026665
|
|
RUKMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-005-02067600/2728
(DEGHARA)
|
0518005000NRG24200520230082393
|
20/05/2023
|
SELA DEVI
|
0518005WL011111
|
SELA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026662
|
|
SELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-005-02067600/2896
(DEGHARA)
|
0518005000NRG24200520230082394
|
20/05/2023
|
JAYMALA DEVI
|
0518005WL011111
|
JAYMALA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026664
|
|
JAYMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-005-02067600/2897
(DEGHARA)
|
0518005000NRG24200520230082395
|
20/05/2023
|
SANJEET DAS
|
0518005WL011111
|
SANJEET DAS
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026663
|
|
SANJEET DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-005-02067600/2927
(DEGHARA)
|
0518005000NRG24200520230082396
|
20/05/2023
|
CHANDAN KUMAR
|
0518005WL011111
|
CHANDAN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026658
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-005-02067600/3077
(DEGHARA)
|
0518005000NRG24200520230082400
|
20/05/2023
|
ANKIT KUMAR
|
0518005WL011111
|
ANKIT KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026657
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-005-02067600/3108
(DEGHARA)
|
0518005000NRG24200520230082401
|
20/05/2023
|
SANJAY KUMAR THAKUR
|
0518005WL011111
|
SANJAY KUMAR THAKUR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026625
|
|
SANJAY KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-005-02067600/3126
(DEGHARA)
|
0518005000NRG24200520230082403
|
20/05/2023
|
NILAM DEVI
|
0518005WL011111
|
NILAM DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026633
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-005-02067600/372
(DEGHARA)
|
0518005000NRG24200520230082410
|
20/05/2023
|
MINA DEVI
|
0518005WL011111
|
MINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026627
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-005-02067800/1603
(DEGHARA)
|
0518005000NRG24200520230082411
|
20/05/2023
|
anil prasad
|
0518005WL011111
|
anil prasad
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026626
|
|
ANIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
30
|
PUSA
|
BH-18-005-005-02067600/3129
(DEGHARA)
|
0518005000NRG24200520230082406
|
20/05/2023
|
GULSHAN KUMAR
|
0518005WL011111
|
GULSHAN KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026653
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
PUSA
|
BH-18-005-005-02067600/1470
(DEGHARA)
|
0518005000NRG24200520230082370
|
20/05/2023
|
ANANDPRAKASH SHARMA
|
0518005WL011111
|
ANANDPRAKASH SHARMA
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026638
|
|
MR ANAND PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
PUSA
|
BH-18-005-005-02067600/2618
(DEGHARA)
|
0518005000NRG24200520230082390
|
20/05/2023
|
KAVITA DEVI
|
0518005WL011111
|
KAVITA DEVI
|
00415
|
SBIN0017440
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026640
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
PUSA
|
BH-18-005-005-02067600/1438
(DEGHARA)
|
0518005000NRG24200520230082365
|
20/05/2023
|
RANJEET KUMAR
|
0518005WL011111
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026654
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PUSA
|
BH-18-005-005-02067600/1440
(DEGHARA)
|
0518005000NRG24200520230082367
|
20/05/2023
|
SANJIV KUMAR
|
0518005WL011111
|
SANJIV KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1857026644
|
|
SANJEEV KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUSA
|
BH-18-005-005-02067600/1470
(DEGHARA)
|
0518005000NRG24200520230082371
|
20/05/2023
|
POOJA KUMARI
|
0518005WL011111
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026646
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-005-02067600/1598
(DEGHARA)
|
0518005000NRG24200520230082372
|
20/05/2023
|
RINA DEVI
|
0518005WL011111
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026641
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PUSA
|
BH-18-005-005-02067600/2124
(DEGHARA)
|
0518005000NRG24200520230082375
|
20/05/2023
|
SONI KUMARI
|
0518005WL011111
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026647
|
|
SONI KUMARI D/O BHAGVAN LAL RAM
|
BANK OF BARODA(606985)
|
|
38
|
PUSA
|
BH-18-005-005-02067600/2505
(DEGHARA)
|
0518005000NRG24200520230082386
|
20/05/2023
|
NITU SHARMA
|
0518005WL011111
|
NITU SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026645
|
|
NILU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-005-02067600/2506
(DEGHARA)
|
0518005000NRG24200520230082387
|
20/05/2023
|
RAJNI KUMARI
|
0518005WL011111
|
RAJNI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026651
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-005-02067600/2560
(DEGHARA)
|
0518005000NRG24200520230082389
|
20/05/2023
|
GUDDI KUMARI
|
0518005WL011111
|
GUDDI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026648
|
|
GUDDI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-005-02067600/2928
(DEGHARA)
|
0518005000NRG24200520230082397
|
20/05/2023
|
NIRANJAN KUMAR
|
0518005WL011111
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026649
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PUSA
|
BH-18-005-005-02067600/2929
(DEGHARA)
|
0518005000NRG24200520230082398
|
20/05/2023
|
MUKESH KUMAR
|
0518005WL011111
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026655
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PUSA
|
BH-18-005-005-02067600/3031
(DEGHARA)
|
0518005000NRG24200520230082399
|
20/05/2023
|
ANAND MAHTO
|
0518005WL011111
|
ANAND MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026650
|
|
ANAND MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PUSA
|
BH-18-005-005-02067600/3142
(DEGHARA)
|
0518005000NRG24200520230082407
|
20/05/2023
|
VINOD MAHTO
|
0518005WL011111
|
VINOD MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026652
|
|
VINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-005-02067600/3143
(DEGHARA)
|
0518005000NRG24200520230082408
|
20/05/2023
|
SUSHIL KUMAR RAI
|
0518005WL011111
|
SUSHIL KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026642
|
|
SUSHIL KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-005-02067600/3144
(DEGHARA)
|
0518005000NRG24200520230082409
|
20/05/2023
|
PRATIMA DEVI
|
0518005WL011111
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857026643
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167808
|
167808
|
|
|
|
|
|
|
|