|
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-18-005-012-02070100/2072
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707867
|
08/02/2024
|
RAJDEV THAKUR
|
0518005WL078522
|
RAJDEV THAKUR
|
00089
|
CBIN0280059
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804429
|
|
Mr. RAJDEV THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-012-02069900/310
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707856
|
08/02/2024
|
KALESHAR DAS
|
0518005WL078522
|
KALESHAR DAS
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804441
|
|
Mr. KALESHWAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSA
|
BH-18-005-012-02070100/1505
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707858
|
08/02/2024
|
AVDHESH PASWAN
|
0518005WL078522
|
AVDHESH PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804442
|
|
Mr. ABDHESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSA
|
BH-18-005-012-02070100/1652
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707860
|
08/02/2024
|
RAJKUMARI DEVI
|
0518005WL078522
|
RAJKUMARI DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804434
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUSA
|
BH-18-005-012-02070100/1698
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707861
|
08/02/2024
|
NISHA DEVI
|
0518005WL078522
|
NISHA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804427
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-012-02070100/1741
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707863
|
08/02/2024
|
CHUNCHUN DEVI
|
0518005WL078522
|
CHUNCHUN DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804428
|
|
MITHILESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-012-02070100/1799
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707864
|
08/02/2024
|
RAJDEV RAM
|
0518005WL078522
|
RAJDEV RAM
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804435
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSA
|
BH-18-005-012-02070100/1877
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707865
|
08/02/2024
|
MAMTA DEVI
|
0518005WL078522
|
MAMTA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804436
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PUSA
|
BH-18-005-012-02070100/2855
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707869
|
08/02/2024
|
SUBODH PASWAN
|
0518005WL078522
|
SUBODH PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804432
|
|
Mr. SUBODH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-012-02070100/2961
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707870
|
08/02/2024
|
SHANTI DEVI
|
0518005WL078522
|
SHANTI DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804433
|
|
Mrs. Shanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-012-02070100/3822
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707873
|
08/02/2024
|
RANJEET KUMAR
|
0518005WL078522
|
RANJEET KUMAR
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146804437
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-012-02070100/109
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707857
|
08/02/2024
|
DILIXA DEVI
|
0518005WL078522
|
DILIXA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804423
|
|
Mr. Anil Das
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-012-02070100/1564
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707859
|
08/02/2024
|
RINKU DEVI
|
0518005WL078522
|
RINKU DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2146804439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PUSA
|
BH-18-005-012-02070100/3821
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707872
|
08/02/2024
|
MD FULABABU
|
0518005WL078522
|
MD FULABABU
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146804424
|
|
MD FULABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-012-02070100/3831
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707874
|
08/02/2024
|
MD IMTEYAJ
|
0518005WL078522
|
MD IMTEYAJ
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146804425
|
|
MD IMTEYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-012-02070100/3834
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707875
|
08/02/2024
|
NURESHA KHATOON
|
0518005WL078522
|
NURESHA KHATOON
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146804422
|
|
MD REYAJ / NUR AYASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-012-02070100/724
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707876
|
08/02/2024
|
NIRMALA DEVI
|
0518005WL078522
|
NIRMALA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804438
|
|
VINOD DAS S/O YUGESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
18
|
PUSA
|
BH-18-005-012-02070100/1956
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707866
|
08/02/2024
|
NIRMALA DEVI
|
0518005WL078522
|
NIRMALA DEVI
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804430
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/2078
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707868
|
08/02/2024
|
RAM BABU THAKUR
|
0518005WL078522
|
RAM BABU THAKUR
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804426
|
|
Mr. RAM BABU THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/3820
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707871
|
08/02/2024
|
INDRAJIT PASWAN
|
0518005WL078522
|
INDRAJIT PASWAN
|
00415
|
SBIN0012557
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146804431
|
|
Mr. INDRAJIT PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
21
|
PUSA
|
BH-18-005-012-02070100/174
(MAHMADPUR KOUARI)
|
0518005000NRG24080220240707862
|
08/02/2024
|
AJAY DAS
|
0518005WL078522
|
AJAY DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146804440
|
|
AJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|