|
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-18-005-006-02068400/3428
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596572
|
23/12/2023
|
RAJU KUMAR
|
0518005WL064549
|
RAJU KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442450
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-006-02068400/3429
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596573
|
23/12/2023
|
REEMA KUMARI
|
0518005WL064549
|
REEMA KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442451
|
|
RIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068300/419-A
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596544
|
23/12/2023
|
UPENDRA RAM
|
0518005WL064549
|
UPENDRA RAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442444
|
|
UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/2956
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596562
|
23/12/2023
|
VISHWAJIT KUMAR
|
0518005WL064549
|
VISHWAJIT KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442453
|
|
VISHWAJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068400/2932
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596558
|
23/12/2023
|
LALAN RAM
|
0518005WL064549
|
LALAN RAM
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442452
|
|
LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-006-02068400/2994
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596567
|
23/12/2023
|
priyanka kumari
|
0518005WL064549
|
priyanka kumari
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442441
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068300/500
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596545
|
23/12/2023
|
shivshankar roy
|
0518005WL064549
|
shivshankar roy
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442435
|
|
Mr. SHIV SHANKAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-006-02068300/502
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596546
|
23/12/2023
|
ARVIND KUMAR
|
0518005WL064549
|
ARVIND KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442433
|
|
Mr. ARVIND KUMAR RAY S/O ANANDI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-006-02068300/986
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596549
|
23/12/2023
|
MANJU DEVI
|
0518005WL064549
|
MANJU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442432
|
|
MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-006-02068400/1919
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596550
|
23/12/2023
|
RAJAN KUMAR RAY
|
0518005WL064549
|
RAJAN KUMAR RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442436
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSA
|
BH-18-005-006-02068400/2117
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596551
|
23/12/2023
|
MINA DEVI
|
0518005WL064549
|
MINA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442443
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/2295
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596552
|
23/12/2023
|
REKHA DEVI
|
0518005WL064549
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442438
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/2998
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596568
|
23/12/2023
|
NISHA KIRAN
|
0518005WL064549
|
NISHA KIRAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442439
|
|
NISHA KIRAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/2999
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596569
|
23/12/2023
|
JAGIYA DEVI
|
0518005WL064549
|
JAGIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442434
|
|
JAGIYA DEVI W/O DEVENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/611
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596596
|
23/12/2023
|
DEVENDRA RAY
|
0518005WL064549
|
DEVENDRA RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442437
|
|
Mr. DEVENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-006-02068300/127-A
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596541
|
23/12/2023
|
SITA DEVI
|
0518005WL064549
|
SITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442427
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-006-02068300/249-A
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596542
|
23/12/2023
|
RAJENDRA RAY
|
0518005WL064549
|
RAJENDRA RAY
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442431
|
|
RAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/2423
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596553
|
23/12/2023
|
RANJU DEVI
|
0518005WL064549
|
RANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442424
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/2818
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596557
|
23/12/2023
|
HEMANT KUMAR
|
0518005WL064549
|
HEMANT KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442430
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/2937
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596561
|
23/12/2023
|
SURUCHI KUMARI
|
0518005WL064549
|
SURUCHI KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442423
|
|
SURUCHI KUMARI D/O ASHARFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/2980
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596564
|
23/12/2023
|
BIMALI DEVI
|
0518005WL064549
|
BIMALI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442428
|
|
BIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/2988
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596566
|
23/12/2023
|
MONU NIGAM
|
0518005WL064549
|
MONU NIGAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442454
|
|
MONU NIGAM S O DILEEP KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/3058
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596570
|
23/12/2023
|
INDUL KUMAR
|
0518005WL064549
|
INDUL KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442425
|
|
INDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/3430
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596574
|
23/12/2023
|
BECHAN SAH
|
0518005WL064549
|
BECHAN SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442455
|
|
BECHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/3499
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596575
|
23/12/2023
|
SUNIL RAM
|
0518005WL064549
|
SUNIL RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442429
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/3504
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596580
|
23/12/2023
|
SONU KUMAR
|
0518005WL064549
|
SONU KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442426
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
27
|
PUSA
|
BH-18-005-006-02068400/2987
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596565
|
23/12/2023
|
SONU NIGAM
|
0518005WL064549
|
SONU NIGAM
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442440
|
|
MR SONU NIGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
PUSA
|
BH-18-005-006-02068400/3427
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596571
|
23/12/2023
|
JYOTI KUMARI
|
0518005WL064549
|
JYOTI KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442442
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
PUSA
|
BH-18-005-006-02068300/844
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596547
|
23/12/2023
|
sanjay ray
|
0518005WL064549
|
sanjay ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442445
|
|
SANJAY RAY (TAMANNA JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/2798
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596555
|
23/12/2023
|
AMAN KUMAR
|
0518005WL064549
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442447
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/2933
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596559
|
23/12/2023
|
SUMAN DEVI
|
0518005WL064549
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442449
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/2936
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596560
|
23/12/2023
|
SONI DEVI
|
0518005WL064549
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442446
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/2964
(BISHANPUR BATHUA)
|
0518005000NRG24201220230596563
|
23/12/2023
|
RANJEETA DEVI
|
0518005WL064549
|
RANJEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544442448
|
|
RANJEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|