|
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-18-005-008-02068800/3162
(THARAHA)
|
0518005000NRG24261020230470711
|
27/10/2023
|
ASHA DEVI
|
0518005WL049671
|
ASHA DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068177998
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02067900/1395
(THARAHA)
|
0518005000NRG24261020230470692
|
27/10/2023
|
RADHA DEVI
|
0518005WL049671
|
RADHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178014
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-008-02067900/1399
(THARAHA)
|
0518005000NRG24261020230470693
|
27/10/2023
|
KALIYA DEVI
|
0518005WL049671
|
KALIYA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178016
|
|
KALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-008-02067900/1401
(THARAHA)
|
0518005000NRG24261020230470694
|
27/10/2023
|
REKHA DEVI
|
0518005WL049671
|
REKHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178015
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-008-02067900/1434
(THARAHA)
|
0518005000NRG24261020230470695
|
27/10/2023
|
KAUSHAL KUMAR
|
0518005WL049671
|
KAUSHAL KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178017
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-008-02067900/1443
(THARAHA)
|
0518005000NRG24261020230470696
|
27/10/2023
|
SHRIFAN KHATUN
|
0518005WL049671
|
SHRIFAN KHATUN
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178008
|
|
SHARIFAN KHATUN WO MD MANJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-008-02067900/1448
(THARAHA)
|
0518005000NRG24261020230470697
|
27/10/2023
|
ASHA DEVI
|
0518005WL049671
|
ASHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178002
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-008-02067900/307
(THARAHA)
|
0518005000NRG24261020230470698
|
27/10/2023
|
SHAHAJADI KHATUN
|
0518005WL049671
|
SHAHAJADI KHATUN
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178003
|
|
MD. BASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-008-02067900/384
(THARAHA)
|
0518005000NRG24261020230470700
|
27/10/2023
|
RAJU THAKUR
|
0518005WL049671
|
RAJU THAKUR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178012
|
|
RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-008-02067900/394
(THARAHA)
|
0518005000NRG24261020230470701
|
27/10/2023
|
KAISHLYA DEVI
|
0518005WL049671
|
KAISHLYA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178011
|
|
KAISHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-008-02067900/859
(THARAHA)
|
0518005000NRG24261020230470702
|
27/10/2023
|
SHYAM NANDAN RAI
|
0518005WL049671
|
SHYAM NANDAN RAI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178010
|
|
SHYAM NANDAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-008-02068800/1755
(THARAHA)
|
0518005000NRG24261020230470704
|
27/10/2023
|
ROKSHANA KHATUN
|
0518005WL049671
|
ROKSHANA KHATUN
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178013
|
|
ROKASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-008-02068800/1982
(THARAHA)
|
0518005000NRG24261020230470705
|
27/10/2023
|
URMILA DEVI
|
0518005WL049671
|
URMILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178000
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-008-02068800/2311
(THARAHA)
|
0518005000NRG24261020230470706
|
27/10/2023
|
BHUSHAN KUMAR
|
0518005WL049671
|
BHUSHAN KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178001
|
|
BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-008-02068800/2348
(THARAHA)
|
0518005000NRG24261020230470707
|
27/10/2023
|
URMILA DEVI
|
0518005WL049671
|
URMILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068177999
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-008-02068800/2894
(THARAHA)
|
0518005000NRG24261020230470708
|
27/10/2023
|
KAJAL DEVI
|
0518005WL049671
|
KAJAL DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178007
|
|
KAJAL DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-008-02068800/2912
(THARAHA)
|
0518005000NRG24261020230470709
|
27/10/2023
|
SWANI NANDAN
|
0518005WL049671
|
SWANI NANDAN
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178004
|
|
SWAMI NANDAN S/O OM NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-008-02068800/3097
(THARAHA)
|
0518005000NRG24261020230470710
|
27/10/2023
|
RAVINDRA KUMAR
|
0518005WL049671
|
RAVINDRA KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178009
|
|
RAVINDRA KUMAR S/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-008-02068800/3201
(THARAHA)
|
0518005000NRG24261020230470712
|
27/10/2023
|
CHULBUL DEVI
|
0518005WL049671
|
CHULBUL DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178005
|
|
Chulbul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PUSA
|
BH-18-005-008-02068800/3204
(THARAHA)
|
0518005000NRG24261020230470713
|
27/10/2023
|
ARISH KUMAR
|
0518005WL049671
|
ARISH KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178006
|
|
ANISH KUMAR SO DEVENDRA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-008-02068800/3232
(THARAHA)
|
0518005000NRG24261020230470714
|
27/10/2023
|
SAURAV KUMAR
|
0518005WL049671
|
SAURAV KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068177997
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSA
|
BH-18-005-008-02068800/3328
(THARAHA)
|
0518005000NRG24261020230470715
|
27/10/2023
|
KAMNI KUMARI
|
0518005WL049671
|
KAMNI KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068178018
|
|
KAMNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|