|
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)
|
0518005000NRG24270520230104832
|
27/05/2023
|
VIDYANAND KUMAR
|
0518005WL012953
|
VIDYANAND KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1978186490
|
|
VIDYANAND KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-013-02069000/3250
(CHANDAULY)
|
0518005000NRG24270520230104835
|
27/05/2023
|
sajda khatun
|
0518005WL012953
|
sajda khatun
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1978186491
|
|
SAJDA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-013-02069000/3299
(CHANDAULY)
|
0518005000NRG24270520230104839
|
27/05/2023
|
shanti devi
|
0518005WL012954
|
shanti devi
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1978186489
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-013-02069000/3594
(CHANDAULY)
|
0518005000NRG24270520230104836
|
27/05/2023
|
ajit kumar ram
|
0518005WL012953
|
ajit kumar ram
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1978186492
|
|
AJIT KUMAR SO RAM SRESHTHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-013-02069000/3660
(CHANDAULY)
|
0518005000NRG24270520230104841
|
27/05/2023
|
fekani devi
|
0518005WL012954
|
fekani devi
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1978186486
|
|
FEKANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-006-02068300/1031
(BISHANPUR BATHUA)
|
0518005000NRG24270520230104843
|
27/05/2023
|
OMSHARAN RAY
|
0518005WL012955
|
OMSHARAN RAY
|
00065
|
UCBA0RRBBKG
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978186487
|
|
OMSARAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-007-02068900/3138
(MORSAND)
|
0518005000NRG24270520230107131
|
27/05/2023
|
RAJIV KUMAR SINGH
|
0518005WL013102
|
RAJIV KUMAR SINGH
|
00078
|
CNRB0017531
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1978186484
|
|
RAJEEV KUMAR SINGH S O RAJNI KANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-013-02069000/2999
(CHANDAULY)
|
0518005000NRG24270520230104838
|
27/05/2023
|
RANJEETA DEVI
|
0518005WL012954
|
RANJEETA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1978186488
|
|
RANJEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-013-02069000/1463
(CHANDAULY)
|
0518005000NRG24270520230104837
|
27/05/2023
|
Rajendra Ram
|
0518005WL012954
|
Rajendra Ram
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1978186481
|
|
RAJENDERA RAM S O LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-013-02069000/2009
(CHANDAULY)
|
0518005000NRG24270520230104831
|
27/05/2023
|
RAVIYA KHATUN
|
0518005WL012953
|
RAVIYA KHATUN
|
00354
|
PUNB0046900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978186482
|
|
Raviya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PUSA
|
BH-18-005-013-02069000/2240
(CHANDAULY)
|
0518005000NRG24270520230104833
|
27/05/2023
|
RAMPARI DEVI
|
0518005WL012953
|
RAMPARI DEVI
|
00354
|
PUNB0046900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978186480
|
|
RAM PARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-013-02069000/3339
(CHANDAULY)
|
0518005000NRG24270520230104840
|
27/05/2023
|
rupam kumari
|
0518005WL012954
|
rupam kumari
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1978186483
|
|
RUPAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-012-02070100/2527
(MAHMADPUR KOUARI)
|
0518005000NRG24270520230104845
|
27/05/2023
|
KHUSHBOO DEVI
|
0518005WL012956
|
KHUSHBOO DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1978186485
|
|
KHUSHBOO DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40350
|
40350
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSA
|
BH0518005_270523APB_FTO_192148
|
Bank of Baroda
|
BARB0CHAKHA
|
chakhaji
|
14592
|
|
2
|
PUSA
|
BH0518005_270523APB_FTO_192148
|
Bank of Baroda
|
BARB0RANITO
|
RANITOLE, BIHAR
|
3648
|
|
3
|
PUSA
|
BH0518005_270523APB_FTO_192148
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
228
|
|
4
|
PUSA
|
BH0518005_270523APB_FTO_192148
|
Canara Bank
|
CNRB0017531
|
SAMASTIPUR
|
2730
|
|
5
|
PUSA
|
BH0518005_270523APB_FTO_192148
|
Central Bank Of India
|
CBIN0282536
|
WAINI (PUSA RD)
|
3648
|
|
6
|
PUSA
|
BH0518005_270523APB_FTO_192148
|
Punjab National Bank
|
PUNB0046900
|
WAINI PUSA ROAD
|
11856
|
|
7
|
PUSA
|
BH0518005_270523APB_FTO_192148
|
State Bank of India
|
SBIN0012557
|
TAJPUR
|
3648
|