|
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-18-005-008-02068800/2263
(THARAHA)
|
0518005000NRG24271020230473544
|
27/10/2023
|
PRABHU KUMAR
|
0518005WL050001
|
PRABHU KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094122
|
|
PRABHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02067900/1261
(THARAHA)
|
0518005000NRG24271020230473526
|
27/10/2023
|
SHABANAM KHATOON
|
0518005WL050001
|
SHABANAM KHATOON
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094113
|
|
SHABANAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-008-02067900/1262
(THARAHA)
|
0518005000NRG24271020230473527
|
27/10/2023
|
NASIMA KHATUN
|
0518005WL050001
|
NASIMA KHATUN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094108
|
|
NASIMA KHATUN W/O MD SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-008-02067900/1288
(THARAHA)
|
0518005000NRG24271020230473528
|
27/10/2023
|
AJAY KUMAR PANDIT
|
0518005WL050001
|
AJAY KUMAR PANDIT
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094105
|
|
AJAYKUMARPANDIT
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
5
|
PUSA
|
BH-18-005-008-02067900/1288
(THARAHA)
|
0518005000NRG24271020230473529
|
27/10/2023
|
AJAY KUMAR PANDIT
|
0518005WL050001
|
AJAY KUMAR PANDIT
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094106
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-008-02067900/1335
(THARAHA)
|
0518005000NRG24271020230473530
|
27/10/2023
|
BAIDHNATH BHAGHT
|
0518005WL050001
|
BAIDHNATH BHAGHT
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094107
|
|
BAIDHNATH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-008-02067900/1393
(THARAHA)
|
0518005000NRG24271020230473532
|
27/10/2023
|
HARILAL ROY
|
0518005WL050001
|
HARILAL ROY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094104
|
|
HARILAL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-008-02067900/1396
(THARAHA)
|
0518005000NRG24271020230473533
|
27/10/2023
|
MEETA DEVI
|
0518005WL050001
|
MEETA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094112
|
|
MEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-008-02067900/1400
(THARAHA)
|
0518005000NRG24271020230473534
|
27/10/2023
|
JYOTI KUMARI
|
0518005WL050001
|
JYOTI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094118
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PUSA
|
BH-18-005-008-02067900/1427
(THARAHA)
|
0518005000NRG24271020230473535
|
27/10/2023
|
DHARMENDRA KUMAR
|
0518005WL050001
|
DHARMENDRA KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094109
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-008-02067900/1447
(THARAHA)
|
0518005000NRG24271020230473536
|
27/10/2023
|
NEELAM DEVI
|
0518005WL050001
|
NEELAM DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094117
|
|
NILAM DEVI W/O SHANKAR BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-008-02067900/1507
(THARAHA)
|
0518005000NRG24271020230473537
|
27/10/2023
|
ASHOK KUMAR
|
0518005WL050001
|
ASHOK KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094110
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-008-02067900/1507
(THARAHA)
|
0518005000NRG24271020230473538
|
27/10/2023
|
ASHOK KUMAR
|
0518005WL050001
|
ASHOK KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094111
|
|
ASHOK KUMAR S/O GANAUR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-008-02067900/458
(THARAHA)
|
0518005000NRG24271020230473539
|
27/10/2023
|
KAISHLYA DEVI
|
0518005WL050001
|
KAISHLYA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094121
|
|
DEV NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-008-02067900/862
(THARAHA)
|
0518005000NRG24271020230473540
|
27/10/2023
|
TETARI DEVI
|
0518005WL050001
|
TETARI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094119
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-008-02067900/869
(THARAHA)
|
0518005000NRG24271020230473541
|
27/10/2023
|
Bunni devi
|
0518005WL050001
|
Bunni devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094120
|
|
BUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-008-02068700/789
(THARAHA)
|
0518005000NRG24271020230473542
|
27/10/2023
|
MD SAHID
|
0518005WL050001
|
MD SAHID
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094114
|
|
SAMINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-008-02068800/2071
(THARAHA)
|
0518005000NRG24271020230473543
|
27/10/2023
|
SANGITA DEVI
|
0518005WL050001
|
SANGITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094116
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-008-02068800/2312
(THARAHA)
|
0518005000NRG24271020230473545
|
27/10/2023
|
SULEKHA DEVI
|
0518005WL050001
|
SULEKHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094115
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|