|
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-18-005-013-02069000/3157
(CHANDAULY)
|
0518005000NRG24041020230445897
|
06/10/2023
|
PINKI DEVI
|
0518005WL043908
|
PINKI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937177033
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-004-02067000/2038
(DHOBGAMA)
|
0518005000NRG24051020230447325
|
06/10/2023
|
VIJAY KUMAR SINGH
|
0518005WL044111
|
VIJAY KUMAR SINGH
|
00078
|
CNRB0017531
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177051
|
|
BIJAY KUMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
PUSA
|
BH-18-005-004-02067000/2944
(DHOBGAMA)
|
0518005000NRG24051020230447335
|
06/10/2023
|
RAM BALAK SINGH
|
0518005WL044111
|
RAM BALAK SINGH
|
00078
|
CNRB0017531
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177036
|
|
RAMBALAK SINGH
|
CANARA BANK(508532)
|
|
4
|
PUSA
|
BH-18-005-004-02067000/3259
(DHOBGAMA)
|
0518005000NRG24051020230447337
|
06/10/2023
|
RAMSHARSATH SINGH
|
0518005WL044111
|
RAMSHARSATH SINGH
|
00078
|
CNRB0017531
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177045
|
|
RAM SHRESTRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-004-02067000/1560
(DHOBGAMA)
|
0518005000NRG24051020230447312
|
06/10/2023
|
LALITA DEVI
|
0518005WL044111
|
LALITA DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177035
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
6
|
PUSA
|
BH-18-005-004-02067000/1656
(DHOBGAMA)
|
0518005000NRG24051020230447314
|
06/10/2023
|
ARJUN SAH
|
0518005WL044111
|
ARJUN SAH
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177034
|
|
ARJUN SAH
|
CANARA BANK(508532)
|
|
7
|
PUSA
|
BH-18-005-004-02067000/1674
(DHOBGAMA)
|
0518005000NRG24051020230447317
|
06/10/2023
|
RAJ KUMARI DEVI
|
0518005WL044111
|
RAJ KUMARI DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177052
|
|
RAJESHWAR
|
CANARA BANK(508532)
|
|
8
|
PUSA
|
BH-18-005-004-02067000/1850
(DHOBGAMA)
|
0518005000NRG24051020230447318
|
06/10/2023
|
GOPAL SAH
|
0518005WL044111
|
GOPAL SAH
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177038
|
|
GOPAL SAH
|
CANARA BANK(508532)
|
|
9
|
PUSA
|
BH-18-005-004-02067000/1861
(DHOBGAMA)
|
0518005000NRG24051020230447320
|
06/10/2023
|
RAMJATAN KUMAR
|
0518005WL044111
|
RAMJATAN KUMAR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177058
|
|
RAM JATAN KUMAR
|
CANARA BANK(508532)
|
|
10
|
PUSA
|
BH-18-005-004-02067000/1863
(DHOBGAMA)
|
0518005000NRG24051020230447321
|
06/10/2023
|
SAKET KUMAR
|
0518005WL044111
|
SAKET KUMAR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177054
|
|
SAKET KUMAR
|
CANARA BANK(508532)
|
|
11
|
PUSA
|
BH-18-005-004-02067000/1868
(DHOBGAMA)
|
0518005000NRG24051020230447322
|
06/10/2023
|
MOTILAL SINGH
|
0518005WL044111
|
MOTILAL SINGH
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177047
|
|
MOTI LAL SINGH
|
CANARA BANK(508532)
|
|
12
|
PUSA
|
BH-18-005-004-02067000/1870
(DHOBGAMA)
|
0518005000NRG24051020230447323
|
06/10/2023
|
NIRAJ KUMAR
|
0518005WL044111
|
NIRAJ KUMAR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177046
|
|
MR SHIVJI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSA
|
BH-18-005-004-02067000/204
(DHOBGAMA)
|
0518005000NRG24051020230447326
|
06/10/2023
|
SAVILA KHATUN
|
0518005WL044111
|
SAVILA KHATUN
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177061
|
|
MANSUR MIYA
|
CANARA BANK(508532)
|
|
14
|
PUSA
|
BH-18-005-004-02067000/2046
(DHOBGAMA)
|
0518005000NRG24051020230447327
|
06/10/2023
|
URMILA DEVI
|
0518005WL044111
|
URMILA DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177041
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
15
|
PUSA
|
BH-18-005-004-02067000/2048
(DHOBGAMA)
|
0518005000NRG24051020230447328
|
06/10/2023
|
AJIT KUMAR
|
0518005WL044111
|
AJIT KUMAR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177040
|
|
AJIT KUMAR
|
CANARA BANK(508532)
|
|
16
|
PUSA
|
BH-18-005-004-02067000/2316
(DHOBGAMA)
|
0518005000NRG24051020230447330
|
06/10/2023
|
RAMSATI DEVI
|
0518005WL044111
|
RAMSATI DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177048
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSA
|
BH-18-005-004-02067000/2443
(DHOBGAMA)
|
0518005000NRG24051020230447331
|
06/10/2023
|
RAM NARESH THAKUR
|
0518005WL044111
|
RAM NARESH THAKUR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177059
|
|
RAM NARESH THAKUR
|
CANARA BANK(508532)
|
|
18
|
PUSA
|
BH-18-005-004-02067000/2943
(DHOBGAMA)
|
0518005000NRG24051020230447334
|
06/10/2023
|
RUPAM DEVI
|
0518005WL044111
|
RUPAM DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177055
|
|
RUPAM DEVI
|
CANARA BANK(508532)
|
|
19
|
PUSA
|
BH-18-005-004-02067000/2945
(DHOBGAMA)
|
0518005000NRG24051020230447336
|
06/10/2023
|
GITA KUMARI
|
0518005WL044111
|
GITA KUMARI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177037
|
|
GITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PUSA
|
BH-18-005-004-02067000/3260
(DHOBGAMA)
|
0518005000NRG24051020230447338
|
06/10/2023
|
MAMTA KUMARI
|
0518005WL044111
|
MAMTA KUMARI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177057
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
21
|
PUSA
|
BH-18-005-004-02067000/3280
(DHOBGAMA)
|
0518005000NRG24051020230447341
|
06/10/2023
|
LALITA DEVI
|
0518005WL044111
|
LALITA DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177043
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUSA
|
BH-18-005-004-02067000/3292
(DHOBGAMA)
|
0518005000NRG24051020230447345
|
06/10/2023
|
CHANMANI KUMAR
|
0518005WL044111
|
CHANMANI KUMAR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177056
|
|
CHANDRAMANI KUMAR
|
CANARA BANK(508532)
|
|
23
|
PUSA
|
BH-18-005-004-02067000/3364
(DHOBGAMA)
|
0518005000NRG24051020230447346
|
06/10/2023
|
jugnu kumari
|
0518005WL044111
|
jugnu kumari
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177049
|
|
JUGNU KUMARI
|
CANARA BANK(508532)
|
|
24
|
PUSA
|
BH-18-005-004-02067000/3386
(DHOBGAMA)
|
0518005000NRG24051020230447347
|
06/10/2023
|
SABILA KHATUN
|
0518005WL044111
|
SABILA KHATUN
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177060
|
|
MRS SAVILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSA
|
BH-18-005-004-02067000/3439
(DHOBGAMA)
|
0518005000NRG24051020230447348
|
06/10/2023
|
KIRAN DEVI
|
0518005WL044111
|
KIRAN DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177053
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
26
|
PUSA
|
BH-18-005-004-02067000/3500
(DHOBGAMA)
|
0518005000NRG24051020230447350
|
06/10/2023
|
BHIKHARI SAHANI
|
0518005WL044111
|
BHIKHARI SAHANI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177024
|
|
Mr. BHIKHARI SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-004-02067000/981
(DHOBGAMA)
|
0518005000NRG24051020230447353
|
06/10/2023
|
RANJITA DEVI
|
0518005WL044111
|
RANJITA DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177042
|
|
RANJITA DEVI
|
CANARA BANK(508532)
|
|
28
|
PUSA
|
BH-18-005-004-02067200/65
(DHOBGAMA)
|
0518005000NRG24051020230447354
|
06/10/2023
|
URMILA DEVI
|
0518005WL044111
|
URMILA DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177039
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
29
|
PUSA
|
BH-18-005-004-02067000/1636
(DHOBGAMA)
|
0518005000NRG24051020230447313
|
06/10/2023
|
OMPRAKASH THAKUR
|
0518005WL044111
|
OMPRAKASH THAKUR
|
00089
|
CBIN0281033
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177026
|
|
MR OMPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSA
|
BH-18-005-004-02067000/2577
(DHOBGAMA)
|
0518005000NRG24051020230447332
|
06/10/2023
|
ARADHANA KUMARI
|
0518005WL044111
|
ARADHANA KUMARI
|
00089
|
CBIN0281033
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177027
|
|
Mrs. ARADHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSA
|
BH-18-005-004-02067000/3277
(DHOBGAMA)
|
0518005000NRG24051020230447340
|
06/10/2023
|
KAMLESH KUMAR
|
0518005WL044111
|
KAMLESH KUMAR
|
00089
|
CBIN0281033
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177044
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
32
|
PUSA
|
BH-18-005-004-02067000/3288
(DHOBGAMA)
|
0518005000NRG24051020230447343
|
06/10/2023
|
SANTOSH KUMAR
|
0518005WL044111
|
SANTOSH KUMAR
|
00089
|
CBIN0281033
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177050
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
33
|
PUSA
|
BH-18-005-004-02067000/1666
(DHOBGAMA)
|
0518005000NRG24051020230447316
|
06/10/2023
|
LALAN KUMAR SINGH
|
0518005WL044111
|
LALAN KUMAR SINGH
|
00415
|
SBIN0001953
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177025
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-004-02067000/1178
(DHOBGAMA)
|
0518005000NRG24051020230447311
|
06/10/2023
|
OM PRAKASH
|
0518005WL044111
|
OM PRAKASH
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177028
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSA
|
BH-18-005-004-02067000/1851
(DHOBGAMA)
|
0518005000NRG24051020230447319
|
06/10/2023
|
RINKI DEVI
|
0518005WL044111
|
RINKI DEVI
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177030
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSA
|
BH-18-005-004-02067000/3291
(DHOBGAMA)
|
0518005000NRG24051020230447344
|
06/10/2023
|
BINDU KUMARI
|
0518005WL044111
|
BINDU KUMARI
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177029
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
37
|
PUSA
|
BH-18-005-004-02067000/2942
(DHOBGAMA)
|
0518005000NRG24051020230447333
|
06/10/2023
|
BIMLESH KUMAR
|
0518005WL044111
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177032
|
|
BIMLESH KUMAR
|
CANARA BANK(508532)
|
|
38
|
PUSA
|
BH-18-005-004-02067000/3275
(DHOBGAMA)
|
0518005000NRG24051020230447339
|
06/10/2023
|
URMILA DEVI
|
0518005WL044111
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937177031
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|