|
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-18-005-012-02070100/1973
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706296
|
07/02/2024
|
SITA DEVI
|
0518005WL078375
|
SITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214676
|
|
Mrs. SITA - DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSA
|
BH-18-005-012-02070100/1975
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706297
|
07/02/2024
|
SUDHIR PRASAD
|
0518005WL078375
|
SUDHIR PRASAD
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154214670
|
|
SUDHIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-012-02070100/1977
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706298
|
07/02/2024
|
MUKESH KUMAR
|
0518005WL078375
|
MUKESH KUMAR
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154214671
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSA
|
BH-18-005-012-02070100/1984
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706300
|
07/02/2024
|
VEENA DEVI
|
0518005WL078375
|
VEENA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214662
|
|
VEENA DEVI W/O MAHESHWAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-012-02070100/2141
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706302
|
07/02/2024
|
vinod kumar sah
|
0518005WL078375
|
vinod kumar sah
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214661
|
|
Mr. BINOD KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-012-02070100/2202
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706303
|
07/02/2024
|
MANJU DEVI
|
0518005WL078375
|
MANJU DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214691
|
|
MANJU DEVI, W/O-SUKENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-012-02070100/2310
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706305
|
07/02/2024
|
AMRITA KUMARI
|
0518005WL078375
|
AMRITA KUMARI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214680
|
|
Mrs. AMRITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-012-02070100/3145
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706309
|
07/02/2024
|
SANGITA DEVI
|
0518005WL078375
|
SANGITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214686
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-012-02070100/3170
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706311
|
07/02/2024
|
AMRITI DEVI
|
0518005WL078375
|
AMRITI DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214685
|
|
Mrs. Amriti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-012-02070100/3177
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706482
|
07/02/2024
|
SITA DEVI
|
0518005WL078383
|
SITA DEVI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154214684
|
|
Mrs. Sita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-012-02070100/3191
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706484
|
07/02/2024
|
PAPPU KUMAR PASWAN
|
0518005WL078383
|
PAPPU KUMAR PASWAN
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154214673
|
|
Mr. PAPPU KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-012-02070100/3195
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706485
|
07/02/2024
|
ANIL SAH
|
0518005WL078383
|
ANIL SAH
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154214682
|
|
ANIL SAH
|
IDBI BANK(607095)
|
|
13
|
PUSA
|
BH-18-005-012-02070100/3196
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706486
|
07/02/2024
|
UMESH SAH
|
0518005WL078383
|
UMESH SAH
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154214693
|
|
Mr. Umesh Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-012-02070100/3197
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706487
|
07/02/2024
|
CHANDRAKALA DEVI
|
0518005WL078383
|
CHANDRAKALA DEVI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154214666
|
|
Mrs. CHANDRA KALA DEVI W/O UMESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-012-02070100/3199
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706488
|
07/02/2024
|
SANGITA DEVI
|
0518005WL078383
|
SANGITA DEVI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154214674
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-012-02070100/3200
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706489
|
07/02/2024
|
RANJU DEVI
|
0518005WL078383
|
RANJU DEVI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154214687
|
|
Mrs. Ranju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-012-02070100/3203
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706491
|
07/02/2024
|
SUNIL KUMAR
|
0518005WL078383
|
SUNIL KUMAR
|
00089
|
CBIN0282536
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154214683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PUSA
|
BH-18-005-012-02070100/3204
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706492
|
07/02/2024
|
FULO DEVI
|
0518005WL078383
|
FULO DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214690
|
|
FULO DEVI
|
INDUSIND BANK(607189)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/3206
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706493
|
07/02/2024
|
RAM KISHUN SAH
|
0518005WL078383
|
RAM KISHUN SAH
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214664
|
|
Mr. RAM KIS SAH FULO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/3229
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706495
|
07/02/2024
|
URMILA DEVI
|
0518005WL078383
|
URMILA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214689
|
|
Urmila Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PUSA
|
BH-18-005-012-02070100/3604
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706497
|
07/02/2024
|
SONU PASWAN
|
0518005WL078383
|
SONU PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214669
|
|
SONU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-012-02070100/3642
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706498
|
07/02/2024
|
RAJESH MAHTO
|
0518005WL078383
|
RAJESH MAHTO
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154214668
|
|
Mr. RAJESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-012-02070100/3712
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706500
|
07/02/2024
|
ANURADHA DEVI
|
0518005WL078383
|
ANURADHA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214681
|
|
ANURADHA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
PUSA
|
BH-18-005-012-02070100/3717
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706501
|
07/02/2024
|
KAUSHLENDRA PASWAN
|
0518005WL078383
|
KAUSHLENDRA PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214688
|
|
Mr. Kaushlendra Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSA
|
BH-18-005-012-02070100/3718
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706502
|
07/02/2024
|
AASHA DEVI
|
0518005WL078383
|
AASHA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214694
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-012-02070100/3727
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706504
|
07/02/2024
|
RAJ KUMAR PASWAN
|
0518005WL078383
|
RAJ KUMAR PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214663
|
|
Mr. RAJ KUMAR PASWAN S/O LATE RUPAN PAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-012-02070100/3743
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706507
|
07/02/2024
|
SUMITRA DEVI
|
0518005WL078383
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214667
|
|
Mrs. SUMINTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSA
|
BH-18-005-012-02070100/3744
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706508
|
07/02/2024
|
PRAMILA DEVI
|
0518005WL078383
|
PRAMILA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214665
|
|
Mrs. PRAMILA DEVI W/O-BHAGNU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-012-02070100/3751
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706509
|
07/02/2024
|
MAMTA DEVI
|
0518005WL078383
|
MAMTA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214672
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
30
|
PUSA
|
BH-18-005-012-02070100/1989
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706301
|
07/02/2024
|
SHOBHA DEVI
|
0518005WL078375
|
SHOBHA DEVI
|
00176
|
IDIB000S222
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154214695
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
PUSA
|
BH-18-005-012-02070100/1735
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706295
|
07/02/2024
|
SANJU DEVI
|
0518005WL078375
|
SANJU DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214655
|
|
SANJU DEVI WO GAJJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-012-02070100/2241
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706304
|
07/02/2024
|
TILKESHWARI DEVI
|
0518005WL078375
|
TILKESHWARI DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214657
|
|
TILKESHWAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-012-02070100/2810
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706306
|
07/02/2024
|
MAMTA DEVI
|
0518005WL078375
|
MAMTA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214651
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSA
|
BH-18-005-012-02070100/2811
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706307
|
07/02/2024
|
RAGNI DEVI
|
0518005WL078375
|
RAGNI DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214652
|
|
RAGNI DEVI W/O PANKAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-012-02070100/2947
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706308
|
07/02/2024
|
SOBHA DEVI
|
0518005WL078375
|
SOBHA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214656
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-012-02070100/3150
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706310
|
07/02/2024
|
LAXMAN DAS
|
0518005WL078375
|
LAXMAN DAS
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214650
|
|
LAXMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-012-02070100/3238
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706496
|
07/02/2024
|
LALBABU PASWAN
|
0518005WL078383
|
LALBABU PASWAN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214654
|
|
LALBABU PASWAN S O B C PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-012-02070100/3703
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706499
|
07/02/2024
|
ROHIT PASWAN
|
0518005WL078383
|
ROHIT PASWAN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214653
|
|
ROHIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-012-02070100/3730
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706506
|
07/02/2024
|
JULI KUMARI
|
0518005WL078383
|
JULI KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214658
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
40
|
PUSA
|
BH-18-005-012-02070100/3179
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706483
|
07/02/2024
|
RANI KUMARI
|
0518005WL078383
|
RANI KUMARI
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154214660
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
PUSA
|
BH-18-005-012-02070100/3201
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706490
|
07/02/2024
|
MAYA DEVI
|
0518005WL078383
|
MAYA DEVI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154214659
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
PUSA
|
BH-18-005-012-02070100/1980
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706299
|
07/02/2024
|
RINKI KUMARI
|
0518005WL078375
|
RINKI KUMARI
|
00354
|
PUNB0465300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154214692
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
PUSA
|
BH-18-005-012-02070100/3171
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706312
|
07/02/2024
|
JAMUNI DEVI
|
0518005WL078375
|
JAMUNI DEVI
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214679
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSA
|
BH-18-005-012-02070100/3725
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706503
|
07/02/2024
|
PUNAM DEVI
|
0518005WL078383
|
PUNAM DEVI
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214675
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
45
|
PUSA
|
BH-18-005-012-02070100/3728
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706505
|
07/02/2024
|
RINU DEVI
|
0518005WL078383
|
RINU DEVI
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214677
|
|
MRS RINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSA
|
BH-18-005-012-02070100/755
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706510
|
07/02/2024
|
RITA DEVI
|
0518005WL078383
|
RITA DEVI
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214678
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
47
|
PUSA
|
BH-18-005-012-02070100/3211
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240706494
|
07/02/2024
|
AMJAD ALI
|
0518005WL078383
|
AMJAD ALI
|
00468
|
UBIN0816299
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154214696
|
|
AMJAD ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145464
|
145464
|
|
|
|
|
|
|
|