|
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-18-005-006-02068400/3372
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757686
|
05/03/2024
|
lal bihari singh
|
0518005WL083822
|
lal bihari singh
|
00032
|
UTIB0001408
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949264
|
|
LAL BIHARI SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/2467
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757674
|
05/03/2024
|
RINA DEVI
|
0518005WL083822
|
RINA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949261
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3401
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757688
|
05/03/2024
|
ANJU SHARMA
|
0518005WL083822
|
ANJU SHARMA
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949260
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/3439
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757697
|
05/03/2024
|
KHUSHBU KUMARI
|
0518005WL083822
|
KHUSHBU KUMARI
|
00048
|
BKID0004653
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949256
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068400/3128
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757681
|
05/03/2024
|
CHANDNI KUMARI
|
0518005WL083822
|
CHANDNI KUMARI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949257
|
|
CHANDNI KUMARI D/O-SATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/3569
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757708
|
05/03/2024
|
RANJU KUMARI
|
0518005WL083822
|
RANJU KUMARI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949258
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/2971
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757678
|
05/03/2024
|
VINITA DEVI
|
0518005WL083822
|
VINITA DEVI
|
00048
|
BKID0004661
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949259
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068400/1797
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757671
|
05/03/2024
|
SACHITA NAND SINGH
|
0518005WL083822
|
SACHITA NAND SINGH
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949266
|
|
SACHCHIDANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUSA
|
BH-18-005-006-02068400/676
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757713
|
05/03/2024
|
RAJKUMAR SINGH
|
0518005WL083822
|
RAJKUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949274
|
|
RAJ KUMAR SINGH (TULSI JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-006-02068400/2703
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757676
|
05/03/2024
|
SITA KUMARI
|
0518005WL083822
|
SITA KUMARI
|
00078
|
CNRB0017530
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949263
|
|
SITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-006-02068400/3373
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757687
|
05/03/2024
|
SADHNA KUMARI
|
0518005WL083822
|
SADHNA KUMARI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949247
|
|
Miss. SADHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-006-02068400/1751
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757669
|
05/03/2024
|
SAROJ KUMAR JHA
|
0518005WL083822
|
SAROJ KUMAR JHA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949275
|
|
SAROJ KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/2066
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757672
|
05/03/2024
|
MANJU DEVI
|
0518005WL083822
|
MANJU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949248
|
|
Mr. SANJAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/2841
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757677
|
05/03/2024
|
LAL BABU MAHTO
|
0518005WL083822
|
LAL BABU MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949244
|
|
LAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/303-A
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757679
|
05/03/2024
|
SATENDRA SINGH
|
0518005WL083822
|
SATENDRA SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949276
|
|
SATYENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/3127
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757680
|
05/03/2024
|
SANGITA DEVI
|
0518005WL083822
|
SANGITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949246
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/3411
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757693
|
05/03/2024
|
KANHAIYA KUMAR SHARMA
|
0518005WL083822
|
KANHAIYA KUMAR SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949250
|
|
Mr. KANHAIYA KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/3413
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757695
|
05/03/2024
|
SUSHIL THAKUR
|
0518005WL083822
|
SUSHIL THAKUR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949245
|
|
Mrs. PARIYA DEVI & SUSHIL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/3465
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757700
|
05/03/2024
|
LALIYA DEVI
|
0518005WL083822
|
LALIYA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949262
|
|
LALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/3468
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757703
|
05/03/2024
|
PINKI KUMARI
|
0518005WL083822
|
PINKI KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949249
|
|
Mrs. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/3469
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757704
|
05/03/2024
|
RAJESH PASWAN
|
0518005WL083822
|
RAJESH PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949253
|
|
Mr. RAJESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/3470
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757705
|
05/03/2024
|
TOKHAN PASWAN
|
0518005WL083822
|
TOKHAN PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949251
|
|
Mr. TOKHAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/3566
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757706
|
05/03/2024
|
GIRISH KUMAR
|
0518005WL083822
|
GIRISH KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949252
|
|
GIRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/3568
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757707
|
05/03/2024
|
BIMAL DEVI
|
0518005WL083822
|
BIMAL DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949255
|
|
BIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/560
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757711
|
05/03/2024
|
SURESH SINGH
|
0518005WL083822
|
SURESH SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949243
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
26
|
PUSA
|
BH-18-005-006-02068400/1191
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757667
|
05/03/2024
|
PARIYA DEVI
|
0518005WL083822
|
PARIYA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949267
|
|
PARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/1284
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757668
|
05/03/2024
|
RAJESHWAR SHARMA
|
0518005WL083822
|
RAJESHWAR SHARMA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949273
|
|
RAJESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/1754
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757670
|
05/03/2024
|
PRIYANKA KUMARI
|
0518005WL083822
|
PRIYANKA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949271
|
|
PRIYANKA KUMARI W/O SAROJ KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/2410
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757673
|
05/03/2024
|
MEENA DEVI
|
0518005WL083822
|
MEENA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949231
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/3357
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757682
|
05/03/2024
|
BABY DEVI
|
0518005WL083822
|
BABY DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949268
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/3365
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757683
|
05/03/2024
|
deepak kumar
|
0518005WL083822
|
deepak kumar
|
00354
|
PUNB0046900
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3041949241
|
Participant not mapped to the product
|
|
|
|
32
|
PUSA
|
BH-18-005-006-02068400/3370
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757684
|
05/03/2024
|
SHANTI DEVI
|
0518005WL083822
|
SHANTI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949237
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/3371
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757685
|
05/03/2024
|
AMRJEET KUMAR
|
0518005WL083822
|
AMRJEET KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949269
|
|
AMRJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-006-02068400/3402
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757689
|
05/03/2024
|
SHIV KUMAR PASWAN
|
0518005WL083822
|
SHIV KUMAR PASWAN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949240
|
|
SHIV KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-006-02068400/3403
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757690
|
05/03/2024
|
RAJAN KUMAR
|
0518005WL083822
|
RAJAN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949232
|
|
RAJAN KUMAR, S/O-NAGESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-006-02068400/3406
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757691
|
05/03/2024
|
AMAR KUMAR
|
0518005WL083822
|
AMAR KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949270
|
|
AMAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PUSA
|
BH-18-005-006-02068400/3410
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757692
|
05/03/2024
|
VIVEK KUMAR
|
0518005WL083822
|
VIVEK KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949230
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-006-02068400/3412
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757694
|
05/03/2024
|
SARVESH KUMAR
|
0518005WL083822
|
SARVESH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949234
|
|
SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-006-02068400/3438
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757696
|
05/03/2024
|
DHARMENDRA THAKUR
|
0518005WL083822
|
DHARMENDRA THAKUR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949239
|
|
DHARMENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/3443
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757698
|
05/03/2024
|
PRAMOD KUMAR SINGH
|
0518005WL083822
|
PRAMOD KUMAR SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949236
|
|
PRAMOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/3444
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757699
|
05/03/2024
|
MONA KUMARI
|
0518005WL083822
|
MONA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949272
|
|
MONA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/3466
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757701
|
05/03/2024
|
PRIYANKA KUMARI
|
0518005WL083822
|
PRIYANKA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949242
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/3467
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757702
|
05/03/2024
|
AVINASH KUMAR
|
0518005WL083822
|
AVINASH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949233
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/3640
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757709
|
05/03/2024
|
GITA DEVI
|
0518005WL083822
|
GITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949235
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/642
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757712
|
05/03/2024
|
sunil singh
|
0518005WL083822
|
sunil singh
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949238
|
|
SUNIL KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
46
|
PUSA
|
BH-18-005-006-02068400/2485
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757675
|
05/03/2024
|
ANEETA DEVI
|
0518005WL083822
|
ANEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949265
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/3643
(BISHANPUR BATHUA)
|
0518005000NRG24050320240757710
|
05/03/2024
|
CHANDAN KUMAR
|
0518005WL083822
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041949254
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160740
|
160740
|
|
|
|
|
|
|
|