|
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-18-005-002-02066700/1103
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661439
|
20/01/2024
|
USHA DEVI
|
0518005WL073454
|
USHA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417027
|
|
USHA DEVI WO RAJIV KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-002-02066700/1706
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661441
|
20/01/2024
|
DILIP THAKUR
|
0518005WL073454
|
DILIP THAKUR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417054
|
|
DILIP THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/33
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661470
|
20/01/2024
|
RAMA PASWAN
|
0518005WL073454
|
RAMA PASWAN
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417028
|
|
RAMA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/1992
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661442
|
20/01/2024
|
SUDHIR KUMAR POODAR
|
0518005WL073454
|
SUDHIR KUMAR POODAR
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417050
|
|
SUDHIR KUMAR PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PUSA
|
BH-18-005-002-02066700/2683
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661451
|
20/01/2024
|
RANDHIR KUMAR
|
0518005WL073454
|
RANDHIR KUMAR
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417049
|
|
RANDHIR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-002-02066700/2071
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661444
|
20/01/2024
|
SUSHIL KUMAR PRABHAKAR
|
0518005WL073454
|
SUSHIL KUMAR PRABHAKAR
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417022
|
|
Mr. SUSHIL KR.PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-002-02066700/3034
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661464
|
20/01/2024
|
MAKSUDAN THAKUR
|
0518005WL073454
|
MAKSUDAN THAKUR
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417021
|
|
MAKSUDAN THAKUR S/O RAM NARAYAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-002-02066700/2775
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661455
|
20/01/2024
|
NIBHA KUMARI
|
0518005WL073454
|
NIBHA KUMARI
|
00089
|
CBIN0281799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417032
|
|
NIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-002-02066700/2334
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661448
|
20/01/2024
|
RAJU KUMAR
|
0518005WL073454
|
RAJU KUMAR
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417035
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUSA
|
BH-18-005-002-02066700/2945
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661459
|
20/01/2024
|
SATYA NARAYAN KUMAR
|
0518005WL073454
|
SATYA NARAYAN KUMAR
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417036
|
|
SATYA NARAIN KUMAR
|
CANARA BANK(508532)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/3278
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661467
|
20/01/2024
|
AMARJEET KUMAR
|
0518005WL073454
|
AMARJEET KUMAR
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417033
|
|
AMARJEET KUMAR S/O RAMAYAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/3283
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661469
|
20/01/2024
|
MONI DEVI
|
0518005WL073454
|
MONI DEVI
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417034
|
|
MONI DEVI W/O SANJAY KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/5
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661471
|
20/01/2024
|
ASHOK PASWAN
|
0518005WL073454
|
ASHOK PASWAN
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417052
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
14
|
PUSA
|
BH-18-005-002-02066700/1668
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661440
|
20/01/2024
|
KIRAN KUMARI
|
0518005WL073454
|
KIRAN KUMARI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417043
|
|
Kiran Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/204
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661443
|
20/01/2024
|
BHIKHARI PASWAN
|
0518005WL073454
|
BHIKHARI PASWAN
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417048
|
|
BHIKHARI PASWAN SO BHAGWAT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/2119
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661445
|
20/01/2024
|
PUNAM DEVI
|
0518005WL073454
|
PUNAM DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417041
|
|
PUNAM DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-002-02066700/2712
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661452
|
20/01/2024
|
SRINATH KUMAR
|
0518005WL073454
|
SRINATH KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417039
|
|
SRINATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/2728
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661454
|
20/01/2024
|
ANEKHA DEVI
|
0518005WL073454
|
ANEKHA DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417040
|
|
ANEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/2786
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661457
|
20/01/2024
|
RUKAMI DEVI
|
0518005WL073454
|
RUKAMI DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417051
|
|
RUKAMI DEVI W/O BHARAT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/2939
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661458
|
20/01/2024
|
SONI DEVI
|
0518005WL073454
|
SONI DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417044
|
|
SONI DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/2949
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661460
|
20/01/2024
|
BRAJKISHOR KUMAR
|
0518005WL073454
|
BRAJKISHOR KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417047
|
|
BRAJKISHOR KUMAR S/O UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/2953
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661461
|
20/01/2024
|
MOHIT KUMAR
|
0518005WL073454
|
MOHIT KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417046
|
|
MOHIT KUMAR S/O SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/2982
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661462
|
20/01/2024
|
SIMA KUMARI
|
0518005WL073454
|
SIMA KUMARI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417045
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/30
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661463
|
20/01/2024
|
VINAY PASWAN
|
0518005WL073454
|
VINAY PASWAN
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417055
|
|
VINAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-002-02066700/3161
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661465
|
20/01/2024
|
guddu kumar
|
0518005WL073454
|
guddu kumar
|
00354
|
PUNB0474600
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2151417038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PUSA
|
BH-18-005-002-02066700/3279
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661468
|
20/01/2024
|
RANI KUMARI
|
0518005WL073454
|
RANI KUMARI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417042
|
|
RANI KUMARI W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/83
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661473
|
20/01/2024
|
AJABLAL PASWAN
|
0518005WL073454
|
AJABLAL PASWAN
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417037
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
28
|
PUSA
|
BH-18-005-002-02066700/2120
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661446
|
20/01/2024
|
SANJIT KUMAR
|
0518005WL073454
|
SANJIT KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417025
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-002-02066700/2333
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661447
|
20/01/2024
|
SANJAY KUMAR MANJHI
|
0518005WL073454
|
SANJAY KUMAR MANJHI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417023
|
|
MR SANJAY KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/2404
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661450
|
20/01/2024
|
MAHENDRA PASWAN
|
0518005WL073454
|
MAHENDRA PASWAN
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417024
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
31
|
PUSA
|
BH-18-005-002-02066700/77
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661472
|
20/01/2024
|
NARESH PASWAN
|
0518005WL073454
|
NARESH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417020
|
|
NARESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
PUSA
|
BH-18-005-002-02066700/2380
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661449
|
20/01/2024
|
ASHA KUMARI
|
0518005WL073454
|
ASHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417026
|
|
AASHA KUMARI WO AVADHESH KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/2723
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661453
|
20/01/2024
|
MUNNI KUMARI
|
0518005WL073454
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417030
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/2780
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661456
|
20/01/2024
|
PUTUL KUMARI
|
0518005WL073454
|
PUTUL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417029
|
|
PUTUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/3276
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661466
|
20/01/2024
|
RIMA KUMARI
|
0518005WL073454
|
RIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151417031
|
|
RIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/90
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190120240661474
|
20/01/2024
|
SANTOSH PASWAN
|
0518005WL073454
|
SANTOSH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2151417053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|