|
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-18-005-002-02066700/1048
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317833
|
15/07/2023
|
VINA DEVI
|
0518005WL028316
|
VINA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136699
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-002-02066700/1048
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317834
|
15/07/2023
|
VINA DEVI
|
0518005WL028316
|
VINA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136700
|
|
LALABABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/1049
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317835
|
15/07/2023
|
PANVATI DEVI
|
0518005WL028316
|
PANVATI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136704
|
|
PANWATI DEVI WO RAMPHAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-002-02066700/392
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317867
|
15/07/2023
|
SANTLAL RAM
|
0518005WL028316
|
SANTLAL RAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136707
|
|
SAMUNDI DEVI W/O SANTLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-002-02066700/3093
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317865
|
15/07/2023
|
MAMTA DEVI
|
0518005WL028316
|
MAMTA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5742136726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-002-02066700/2165
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317846
|
15/07/2023
|
SANJAY KUMAR
|
0518005WL028316
|
SANJAY KUMAR
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136727
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-002-02066700/2182
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317849
|
15/07/2023
|
KIRAN DEVI
|
0518005WL028316
|
KIRAN DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136719
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PUSA
|
BH-18-005-002-02066700/2186
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317850
|
15/07/2023
|
DHARMENDRA KUMAR
|
0518005WL028316
|
DHARMENDRA KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136694
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-002-02066700/1369
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317836
|
15/07/2023
|
PANKAJ KUMAR
|
0518005WL028316
|
PANKAJ KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136721
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-002-02066700/2092
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317845
|
15/07/2023
|
SATYA NARAYAN RAI
|
0518005WL028316
|
SATYA NARAYAN RAI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136722
|
|
Mr. SATYA NARAYAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/609
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317871
|
15/07/2023
|
PAWAN KUMAR RAY
|
0518005WL028316
|
PAWAN KUMAR RAY
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136720
|
|
MR PAWAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-002-02066700/2181
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317848
|
15/07/2023
|
ARUN KUMAR
|
0518005WL028316
|
ARUN KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136723
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/3087
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317859
|
15/07/2023
|
RANJAN KUMAR
|
0518005WL028316
|
RANJAN KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136725
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/620
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317872
|
15/07/2023
|
VIRJU RAM
|
0518005WL028316
|
VIRJU RAM
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136724
|
|
FULO DEVI W/O BIRJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-002-02066700/176
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317837
|
15/07/2023
|
chunnu ram
|
0518005WL028316
|
chunnu ram
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136696
|
|
MR CHUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/2055
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317843
|
15/07/2023
|
PRABHA KUMAR
|
0518005WL028316
|
PRABHA KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136695
|
|
PRABHAT KUMAR
|
CANARA BANK(508532)
|
|
17
|
PUSA
|
BH-18-005-002-02066700/2069
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317844
|
15/07/2023
|
RAM PUKAR RAY
|
0518005WL028316
|
RAM PUKAR RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136698
|
|
MR RAM PUKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/3090
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317862
|
15/07/2023
|
SUDHA KUMARI
|
0518005WL028316
|
SUDHA KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136697
|
|
MISS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-002-02066700/3084
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317857
|
15/07/2023
|
gita kumari
|
0518005WL028316
|
gita kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742136693
|
|
GITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-002-02066700/176
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317838
|
15/07/2023
|
pinki devi
|
0518005WL028316
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136702
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/1813
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317839
|
15/07/2023
|
SAVITA KUMARI
|
0518005WL028316
|
SAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5742136713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PUSA
|
BH-18-005-002-02066700/1819
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317840
|
15/07/2023
|
LALIT KUMAR
|
0518005WL028316
|
LALIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136710
|
|
LALIT KUMAR SO BHAJAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/20
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317842
|
15/07/2023
|
RITA DEVI
|
0518005WL028316
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136705
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/2177
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317847
|
15/07/2023
|
RINA DEVI
|
0518005WL028316
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136715
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSA
|
BH-18-005-002-02066700/2482
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317852
|
15/07/2023
|
NIRMALA DEVI
|
0518005WL028316
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136703
|
|
NIRMALA DEVI WO JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PUSA
|
BH-18-005-002-02066700/2973
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317854
|
15/07/2023
|
REKHA DEVI
|
0518005WL028316
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136716
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/2981
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317855
|
15/07/2023
|
KAUSHALYA DEVI
|
0518005WL028316
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136711
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSA
|
BH-18-005-002-02066700/2991
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317856
|
15/07/2023
|
FULO DEVI
|
0518005WL028316
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136701
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PUSA
|
BH-18-005-002-02066700/3086
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317858
|
15/07/2023
|
NANKI DEVI
|
0518005WL028316
|
NANKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136706
|
|
NANHKI DEVI WO BECHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/3088
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317860
|
15/07/2023
|
BIBHA DEVI
|
0518005WL028316
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136718
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PUSA
|
BH-18-005-002-02066700/3089
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317861
|
15/07/2023
|
SUNITA DEVI
|
0518005WL028316
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136717
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/3091
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317863
|
15/07/2023
|
POONAM DEVI
|
0518005WL028316
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136712
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/3092
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317864
|
15/07/2023
|
UMA DEVI
|
0518005WL028316
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136708
|
|
UMA DEVI WO SAJJAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/3134
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317866
|
15/07/2023
|
SUBHASH KUMAR
|
0518005WL028316
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136714
|
|
SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/552
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317870
|
15/07/2023
|
REKHA DEVI
|
0518005WL028316
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742136709
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|