|
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-18-005-009-02069100/550
(CHAKLA WAINI)
|
0518005000NRG24060620230137844
|
06/06/2023
|
AKHILESH PASWAN
|
0518005WL015671
|
AKHILESH PASWAN
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941714
|
|
Akhilesh Paswan
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-009-02069100/704
(CHAKLA WAINI)
|
0518005000NRG24060620230137847
|
06/06/2023
|
RITA DEVI
|
0518005WL015671
|
RITA DEVI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941717
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-009-02069200/2008
(CHAKLA WAINI)
|
0518005000NRG24060620230137856
|
06/06/2023
|
RINA DEVI
|
0518005WL015671
|
RINA DEVI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941718
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-009-02069200/2077
(CHAKLA WAINI)
|
0518005000NRG24060620230137857
|
06/06/2023
|
SURAJI DEVI
|
0518005WL015671
|
SURAJI DEVI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941712
|
|
Surji Devi
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-009-02069200/2462
(CHAKLA WAINI)
|
0518005000NRG24060620230137860
|
06/06/2023
|
SONU KUMAR RAY
|
0518005WL015671
|
SONU KUMAR RAY
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941715
|
|
SONU KUMAR RAY
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-009-02069200/3047
(CHAKLA WAINI)
|
0518005000NRG24060620230137863
|
06/06/2023
|
RAJ KUMARI DEVI
|
0518005WL015671
|
RAJ KUMARI DEVI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941716
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-009-02069100/550
(CHAKLA WAINI)
|
0518005000NRG24060620230137845
|
06/06/2023
|
RAMDULARI DEVI
|
0518005WL015671
|
RAMDULARI DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941710
|
|
Ramdulari Devi
|
BANK OF BARODA(606985)
|
|
8
|
PUSA
|
BH-18-005-009-02069100/679
(CHAKLA WAINI)
|
0518005000NRG24060620230137846
|
06/06/2023
|
NIRBHAY KUMAR SINGH
|
0518005WL015671
|
NIRBHAY KUMAR SINGH
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941698
|
|
NIRBHAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-009-02069100/705
(CHAKLA WAINI)
|
0518005000NRG24060620230137848
|
06/06/2023
|
MADHU DEVI
|
0518005WL015671
|
MADHU DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941708
|
|
Mrs. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-009-02069100/725
(CHAKLA WAINI)
|
0518005000NRG24060620230137849
|
06/06/2023
|
KISHNATH PASWAN
|
0518005WL015671
|
KISHNATH PASWAN
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941704
|
|
NILAM DEVI W/O KISANATH PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-009-02069100/842
(CHAKLA WAINI)
|
0518005000NRG24060620230137850
|
06/06/2023
|
GITA DEVI
|
0518005WL015671
|
GITA DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941701
|
|
GEETA DEVI W O TUNTUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-009-02069100/842
(CHAKLA WAINI)
|
0518005000NRG24060620230137851
|
06/06/2023
|
GITA DEVI
|
0518005WL015671
|
GITA DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941702
|
|
TUNTUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-009-02069100/85
(CHAKLA WAINI)
|
0518005000NRG24060620230137852
|
06/06/2023
|
RAJU PASWAN
|
0518005WL015671
|
RAJU PASWAN
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941711
|
|
RAJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-009-02069100/962
(CHAKLA WAINI)
|
0518005000NRG24060620230137853
|
06/06/2023
|
NIRMALA DEVI
|
0518005WL015671
|
NIRMALA DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941703
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-009-02069200/1045
(CHAKLA WAINI)
|
0518005000NRG24060620230137854
|
06/06/2023
|
MOHAN THAKUR
|
0518005WL015671
|
MOHAN THAKUR
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941697
|
|
MOHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-009-02069200/2371
(CHAKLA WAINI)
|
0518005000NRG24060620230137858
|
06/06/2023
|
RINKU DEVI
|
0518005WL015671
|
RINKU DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941705
|
|
RINKU DEVI W/O BINON PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-009-02069200/2457
(CHAKLA WAINI)
|
0518005000NRG24060620230137859
|
06/06/2023
|
MUNNA KUMAR
|
0518005WL015671
|
MUNNA KUMAR
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941707
|
|
MUNNA KUMAR SO SUBODH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-009-02069200/2638
(CHAKLA WAINI)
|
0518005000NRG24060620230137861
|
06/06/2023
|
KARAN KUMAR
|
0518005WL015671
|
KARAN KUMAR
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941706
|
|
KARAN KUMAR S/O ASHOK KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-009-02069200/3046
(CHAKLA WAINI)
|
0518005000NRG24060620230137862
|
06/06/2023
|
SHANTI DEVI
|
0518005WL015671
|
SHANTI DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941709
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-009-02069200/634
(CHAKLA WAINI)
|
0518005000NRG24060620230137865
|
06/06/2023
|
SUNITA DEVI
|
0518005WL015671
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941699
|
|
SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-009-02069200/634
(CHAKLA WAINI)
|
0518005000NRG24060620230137866
|
06/06/2023
|
SUNITA DEVI
|
0518005WL015671
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941700
|
|
SITARAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-009-02069200/655
(CHAKLA WAINI)
|
0518005000NRG24060620230137867
|
06/06/2023
|
SANJAY KUMAR SINGH
|
0518005WL015671
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941719
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
23
|
PUSA
|
BH-18-005-009-02069200/1447
(CHAKLA WAINI)
|
0518005000NRG24060620230137855
|
06/06/2023
|
LALITA DEVI
|
0518005WL015671
|
LALITA DEVI
|
00354
|
PUNB0350400
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941713
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|