|
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-18-005-004-02067000/2652
(DHOBGAMA)
|
0518005000NRG24150320240775196
|
15/03/2024
|
PUNAM DEVI
|
0518005WL086160
|
PUNAM DEVI
|
00078
|
CNRB0017531
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945721
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-004-02067000/1065
(DHOBGAMA)
|
0518005000NRG24150320240775189
|
15/03/2024
|
BASANTI DEVI
|
0518005WL086160
|
BASANTI DEVI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945742
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
PUSA
|
BH-18-005-004-02067000/1624
(DHOBGAMA)
|
0518005000NRG24150320240775190
|
15/03/2024
|
PAWAN KUMAR
|
0518005WL086160
|
PAWAN KUMAR
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945725
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
4
|
PUSA
|
BH-18-005-004-02067000/2520
(DHOBGAMA)
|
0518005000NRG24150320240775192
|
15/03/2024
|
SAMSHAD ALAM
|
0518005WL086160
|
SAMSHAD ALAM
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945728
|
|
SAMSHAD ALAM
|
CANARA BANK(508532)
|
|
5
|
PUSA
|
BH-18-005-004-02067000/2528
(DHOBGAMA)
|
0518005000NRG24150320240775193
|
15/03/2024
|
NAUSHAD ALAM
|
0518005WL086160
|
NAUSHAD ALAM
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945733
|
|
NAUSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUSA
|
BH-18-005-004-02067000/2529
(DHOBGAMA)
|
0518005000NRG24150320240775194
|
15/03/2024
|
SAMIRUL KHATUN
|
0518005WL086160
|
SAMIRUL KHATUN
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945723
|
|
SAMIRUL KHATUN
|
INDUSIND BANK(607189)
|
|
7
|
PUSA
|
BH-18-005-004-02067000/2668
(DHOBGAMA)
|
0518005000NRG24150320240775197
|
15/03/2024
|
SAVITA DEVI
|
0518005WL086160
|
SAVITA DEVI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945744
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
8
|
PUSA
|
BH-18-005-004-02067000/2748
(DHOBGAMA)
|
0518005000NRG24150320240775198
|
15/03/2024
|
SALENDRA SAH
|
0518005WL086160
|
SALENDRA SAH
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945726
|
|
SHALENDRA SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PUSA
|
BH-18-005-004-02067000/2761
(DHOBGAMA)
|
0518005000NRG24150320240775199
|
15/03/2024
|
SURAJ KUMAR
|
0518005WL086160
|
SURAJ KUMAR
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945732
|
|
SURAJ KUMAR
|
AXIS BANK(607153)
|
|
10
|
PUSA
|
BH-18-005-004-02067000/2875
(DHOBGAMA)
|
0518005000NRG24150320240775229
|
15/03/2024
|
RANJU DEVI
|
0518005WL086163
|
RANJU DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945734
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
11
|
PUSA
|
BH-18-005-004-02067000/2914
(DHOBGAMA)
|
0518005000NRG24150320240775230
|
15/03/2024
|
SUMIT KUMAR JHA
|
0518005WL086163
|
SUMIT KUMAR JHA
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945722
|
|
SUMIT KUMAR JHA
|
CANARA BANK(508532)
|
|
12
|
PUSA
|
BH-18-005-004-02067000/3033
(DHOBGAMA)
|
0518005000NRG24150320240775200
|
15/03/2024
|
ABHAY KUMAR
|
0518005WL086160
|
ABHAY KUMAR
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945727
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSA
|
BH-18-005-004-02067000/3184
(DHOBGAMA)
|
0518005000NRG24150320240775201
|
15/03/2024
|
MANJU DEVI
|
0518005WL086160
|
MANJU DEVI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945724
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
14
|
PUSA
|
BH-18-005-004-02067000/3199
(DHOBGAMA)
|
0518005000NRG24150320240775202
|
15/03/2024
|
PARWATI DEVI
|
0518005WL086160
|
PARWATI DEVI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945731
|
|
PARVATI DEVI DEVI
|
CANARA BANK(508532)
|
|
15
|
PUSA
|
BH-18-005-004-02067000/3381
(DHOBGAMA)
|
0518005000NRG24150320240775204
|
15/03/2024
|
RAVI KUMAR
|
0518005WL086161
|
RAVI KUMAR
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945729
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-004-02067000/3397
(DHOBGAMA)
|
0518005000NRG24150320240775205
|
15/03/2024
|
RAM KUMAR JHA
|
0518005WL086161
|
RAM KUMAR JHA
|
00078
|
CNRB0017532
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041945730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PUSA
|
BH-18-005-004-02067000/3402
(DHOBGAMA)
|
0518005000NRG24150320240775206
|
15/03/2024
|
PRIYANKA KUMARI
|
0518005WL086161
|
PRIYANKA KUMARI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945710
|
|
PRIYANKA KUMARI W/O DEEPAK MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-004-02067000/3461
(DHOBGAMA)
|
0518005000NRG24150320240775209
|
15/03/2024
|
NIMA DEVI
|
0518005WL086161
|
NIMA DEVI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945708
|
|
NIMA DEVI
|
CANARA BANK(508532)
|
|
19
|
PUSA
|
BH-18-005-004-02067000/3599
(DHOBGAMA)
|
0518005000NRG24150320240775211
|
15/03/2024
|
SITA DEVI
|
0518005WL086161
|
SITA DEVI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945709
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
20
|
PUSA
|
BH-18-005-004-02067000/3600
(DHOBGAMA)
|
0518005000NRG24150320240775212
|
15/03/2024
|
AMAR MALIK
|
0518005WL086161
|
AMAR MALIK
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945740
|
|
AMAR MALIK
|
CANARA BANK(508532)
|
|
21
|
PUSA
|
BH-18-005-004-02067000/3604
(DHOBGAMA)
|
0518005000NRG24150320240775215
|
15/03/2024
|
ARCHANA DEVI
|
0518005WL086161
|
ARCHANA DEVI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945735
|
|
ARCHANA KUMARI
|
CANARA BANK(508532)
|
|
22
|
PUSA
|
BH-18-005-004-02067000/3605
(DHOBGAMA)
|
0518005000NRG24150320240775216
|
15/03/2024
|
NISHA KUMARI
|
0518005WL086161
|
NISHA KUMARI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945738
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
23
|
PUSA
|
BH-18-005-004-02067000/3606
(DHOBGAMA)
|
0518005000NRG24150320240775231
|
15/03/2024
|
ANMOL KUMAR
|
0518005WL086163
|
ANMOL KUMAR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945746
|
|
ANMOL KUMAR
|
CANARA BANK(508532)
|
|
24
|
PUSA
|
BH-18-005-004-02067000/3607
(DHOBGAMA)
|
0518005000NRG24150320240775232
|
15/03/2024
|
RANJAN KUMAR
|
0518005WL086163
|
RANJAN KUMAR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041945741
|
|
RANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
PUSA
|
BH-18-005-004-02067000/3608
(DHOBGAMA)
|
0518005000NRG24150320240775233
|
15/03/2024
|
ARUN KUMAR THAKUR
|
0518005WL086163
|
ARUN KUMAR THAKUR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945743
|
|
ARUN KUMAR THAKUR
|
CANARA BANK(508532)
|
|
26
|
PUSA
|
BH-18-005-004-02067000/3609
(DHOBGAMA)
|
0518005000NRG24150320240775234
|
15/03/2024
|
SANGEETA KUMARI
|
0518005WL086163
|
SANGEETA KUMARI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945736
|
|
SANGEETA KUMARI
|
CANARA BANK(508532)
|
|
27
|
PUSA
|
BH-18-005-004-02067000/3611
(DHOBGAMA)
|
0518005000NRG24150320240775235
|
15/03/2024
|
MANJU KUMARI SINGH
|
0518005WL086163
|
MANJU KUMARI SINGH
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945745
|
|
MANJU KUMARI SINGH
|
CANARA BANK(508532)
|
|
28
|
PUSA
|
BH-18-005-004-02067000/3614
(DHOBGAMA)
|
0518005000NRG24150320240775237
|
15/03/2024
|
MUNNI DEVI
|
0518005WL086163
|
MUNNI DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945737
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSA
|
BH-18-005-004-02067000/3618
(DHOBGAMA)
|
0518005000NRG24150320240775240
|
15/03/2024
|
KISHAN KUMAR
|
0518005WL086163
|
KISHAN KUMAR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041945739
|
|
KISHAN KUMAR & MAHENDRA JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91428
|
91428
|
|
|
|
|
|
|
|
|
30
|
PUSA
|
BH-18-005-004-02067000/3601
(DHOBGAMA)
|
0518005000NRG24150320240775213
|
15/03/2024
|
MALA DEVI
|
0518005WL086161
|
MALA DEVI
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945720
|
|
MALA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
PUSA
|
BH-18-005-004-02067000/3612
(DHOBGAMA)
|
0518005000NRG24150320240775236
|
15/03/2024
|
KESHAV KUMAR JHA
|
0518005WL086163
|
KESHAV KUMAR JHA
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945718
|
|
Mr. Keshav Kumar Jha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
32
|
PUSA
|
BH-18-005-004-02067000/2310
(DHOBGAMA)
|
0518005000NRG24150320240775191
|
15/03/2024
|
SIMA DEVI
|
0518005WL086160
|
SIMA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945707
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
PUSA
|
BH-18-005-004-02067000/3602
(DHOBGAMA)
|
0518005000NRG24150320240775214
|
15/03/2024
|
SANJEEV KUMAR MISHRA
|
0518005WL086161
|
SANJEEV KUMAR MISHRA
|
00415
|
SBIN0003600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945717
|
|
SANJEEV KUMAR MISHRA S/ORAMBINOD MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-004-02067000/3375
(DHOBGAMA)
|
0518005000NRG24150320240775203
|
15/03/2024
|
guddu kumar
|
0518005WL086161
|
guddu kumar
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945712
|
|
GUDDU KUMAR
|
CANARA BANK(508532)
|
|
35
|
PUSA
|
BH-18-005-004-02067000/3408
(DHOBGAMA)
|
0518005000NRG24150320240775207
|
15/03/2024
|
MOHAN KUMAR
|
0518005WL086161
|
MOHAN KUMAR
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945716
|
|
MR MOHAN KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSA
|
BH-18-005-004-02067000/3410
(DHOBGAMA)
|
0518005000NRG24150320240775208
|
15/03/2024
|
HEMA DEVI
|
0518005WL086161
|
HEMA DEVI
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945714
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSA
|
BH-18-005-004-02067000/3520
(DHOBGAMA)
|
0518005000NRG24150320240775210
|
15/03/2024
|
KRISHNA DEVI
|
0518005WL086161
|
KRISHNA DEVI
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945715
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSA
|
BH-18-005-004-02067000/3615
(DHOBGAMA)
|
0518005000NRG24150320240775238
|
15/03/2024
|
USHA DEVI
|
0518005WL086163
|
USHA DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945713
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
39
|
PUSA
|
BH-18-005-004-02067000/2534
(DHOBGAMA)
|
0518005000NRG24150320240775195
|
15/03/2024
|
RUPA KUMARI
|
0518005WL086160
|
RUPA KUMARI
|
00462
|
UCBA0001633
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945711
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
PUSA
|
BH-18-005-004-02067000/3616
(DHOBGAMA)
|
0518005000NRG24150320240775239
|
15/03/2024
|
BABITA KUMARI
|
0518005WL086163
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945719
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|