|
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-18-005-013-02069000/2031
(CHANDAULY)
|
0518005000NRG24250420230018895
|
25/04/2023
|
VIDYANAND KUMAR
|
0518005WL002420
|
VIDYANAND KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169964
|
|
VIDYANAND KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-013-02069000/3250
(CHANDAULY)
|
0518005000NRG24250420230018947
|
25/04/2023
|
sajda khatun
|
0518005WL002433
|
sajda khatun
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169965
|
|
SAJDA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-013-02069000/3299
(CHANDAULY)
|
0518005000NRG24250420230019055
|
25/04/2023
|
shanti devi
|
0518005WL002439
|
shanti devi
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169963
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-013-02069000/3594
(CHANDAULY)
|
0518005000NRG24250420230018931
|
25/04/2023
|
ajit kumar ram
|
0518005WL002430
|
ajit kumar ram
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169966
|
|
AJIT KUMAR SO RAM SRESHTHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-013-02069000/3660
(CHANDAULY)
|
0518005000NRG24250420230019054
|
25/04/2023
|
fekani devi
|
0518005WL002438
|
fekani devi
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169954
|
|
FEKANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-013-02069000/2414
(CHANDAULY)
|
0518005000NRG24250420230018902
|
25/04/2023
|
FUL KUMARI DEVI
|
0518005WL002423
|
FUL KUMARI DEVI
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169962
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/1493
(BISHANPUR BATHUA)
|
0518005000NRG24250420230018898
|
25/04/2023
|
Sanjay Kumar Sah
|
0518005WL002422
|
Sanjay Kumar Sah
|
00089
|
CBIN0282536
|
228
|
228
|
Processed
|
11/05/2023
|
|
1439169957
|
|
Mr. SANJAY KUMAR SAH S/O - GANESH SA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-009-02069200/3167
(CHAKLA WAINI)
|
0518005000NRG24250420230018896
|
25/04/2023
|
SAYRA KHATUN
|
0518005WL002421
|
SAYRA KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169958
|
|
SAYRA KHATOON
|
INDUSIND BANK(607189)
|
|
9
|
PUSA
|
BH-18-005-010-02068500/998
(GANGAPUR)
|
0518005000NRG24250420230018888
|
25/04/2023
|
MITHALESH RAUT
|
0518005WL002418
|
MITHALESH RAUT
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169955
|
|
Mr. MITHLESH RAUT S/O LATE MAHENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-010-02068600/1975
(GANGAPUR)
|
0518005000NRG24250420230018890
|
25/04/2023
|
PINTU PASWAN
|
0518005WL002418
|
PINTU PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169959
|
|
PINTU KUMAR S O ASHARPHI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-010-02068600/2733
(GANGAPUR)
|
0518005000NRG24250420230018893
|
25/04/2023
|
MD SHAMEEM
|
0518005WL002418
|
MD SHAMEEM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169960
|
|
Mrs. MD - SHAMIM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-013-02069000/2999
(CHANDAULY)
|
0518005000NRG24250420230018960
|
25/04/2023
|
RANJEETA DEVI
|
0518005WL002436
|
RANJEETA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169961
|
|
RANJEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-013-02069000/3355
(CHANDAULY)
|
0518005000NRG24250420230018948
|
25/04/2023
|
baleshwar kumar raut
|
0518005WL002433
|
baleshwar kumar raut
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439169956
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
PUSA
|
BH-18-005-006-02068400/2931
(BISHANPUR BATHUA)
|
0518005000NRG24250420230018899
|
25/04/2023
|
MINTUN RAM
|
0518005WL002422
|
MINTUN RAM
|
00354
|
PUNB0046900
|
228
|
228
|
Processed
|
11/05/2023
|
|
1439169947
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/3091
(BISHANPUR BATHUA)
|
0518005000NRG24250420230018900
|
25/04/2023
|
CHANDAN KUMAR
|
0518005WL002422
|
CHANDAN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169950
|
|
CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-010-02068600/1520
(GANGAPUR)
|
0518005000NRG24250420230018889
|
25/04/2023
|
NILAM DEVI
|
0518005WL002418
|
NILAM DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169949
|
|
NILAM DEVI W/O ARVIND KR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-013-02069000/1463
(CHANDAULY)
|
0518005000NRG24250420230018959
|
25/04/2023
|
Rajendra Ram
|
0518005WL002436
|
Rajendra Ram
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169948
|
|
RAJENDERA RAM S O LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-013-02069000/3339
(CHANDAULY)
|
0518005000NRG24250420230019053
|
25/04/2023
|
rupam kumari
|
0518005WL002438
|
rupam kumari
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169951
|
|
RUPAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-005-02067600/2857
(DEGHARA)
|
0518005000NRG24250420230019207
|
25/04/2023
|
chandan ram
|
0518005WL002450
|
chandan ram
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169952
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-005-02067600/2951
(DEGHARA)
|
0518005000NRG24250420230018894
|
25/04/2023
|
RAMNATH RAY
|
0518005WL002419
|
RAMNATH RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169953
|
|
RAM NATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
PUSA
|
BH-18-005-009-02069200/5000
(CHAKLA WAINI)
|
0518005000NRG24250420230018897
|
25/04/2023
|
GeeRJA DEVI
|
0518005WL002421
|
GeeRJA DEVI
|
00354
|
PUNB0721000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169968
|
|
GIRJA DEVI W/O NANHKI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-013-02069000/1199
(CHANDAULY)
|
0518005000NRG24250420230018903
|
25/04/2023
|
Sanjay kumar
|
0518005WL002424
|
Sanjay kumar
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439169967
|
|
SANJAY KUMAR JHA SO RAJ NARAYAN JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|