|
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-18-005-013-02069000/3520
(CHANDAULY)
|
0518005000NRG24180420230004300
|
18/04/2023
|
RAJESH PASWAN
|
0518005WL000874
|
RAJESH PASWAN
|
00048
|
BKID0004971
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436437158
|
|
RAJESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-003-02067010/283
(SHAUTH HARPUR PUSA)
|
0518005000NRG24180420230004202
|
18/04/2023
|
DEEP NARAYAN MAHTO
|
0518005WL000853
|
DEEP NARAYAN MAHTO
|
00078
|
CNRB0017532
|
228
|
228
|
Processed
|
11/05/2023
|
|
1436437163
|
|
DEEP NARAYAN MAHTO
|
()
|
|
3
|
PUSA
|
BH-18-005-004-02067000/3108
(DHOBGAMA)
|
0518005000NRG24180420230004268
|
18/04/2023
|
SHOBHA DEVI
|
0518005WL000867
|
SHOBHA DEVI
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436437164
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-010-02068600/1655
(GANGAPUR)
|
0518005000NRG24180420230004233
|
18/04/2023
|
LALBABU DAS
|
0518005WL000861
|
LALBABU DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436437159
|
|
LALBABU DAS
|
()
|
|
5
|
PUSA
|
BH-18-005-010-02068600/1716
(GANGAPUR)
|
0518005000NRG24180420230004227
|
18/04/2023
|
JAY KISHOR PASWAN
|
0518005WL000860
|
JAY KISHOR PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436437161
|
|
JAY KISHOR PASWAN
|
()
|
|
6
|
PUSA
|
BH-18-005-010-02068600/2673
(GANGAPUR)
|
0518005000NRG24180420230004239
|
18/04/2023
|
SABNAM DEVI
|
0518005WL000862
|
SABNAM DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436437167
|
|
SABNAM DEVI
|
()
|
|
7
|
PUSA
|
BH-18-005-010-02068600/2701
(GANGAPUR)
|
0518005000NRG24180420230004242
|
18/04/2023
|
SUNIL DAS
|
0518005WL000862
|
SUNIL DAS
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436437169
|
|
SUNIL DAS
|
()
|
|
8
|
PUSA
|
BH-18-005-010-02068600/4348
(GANGAPUR)
|
0518005000NRG24180420230004247
|
18/04/2023
|
KIRAN DEVI
|
0518005WL000863
|
KIRAN DEVI
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436437168
|
|
KIRAN DEVI
|
()
|
|
9
|
PUSA
|
BH-18-005-012-02070100/2744
(MAHMADPUR KOUARI)
|
0518005000NRG24180420230004207
|
18/04/2023
|
NANDANI DEVI
|
0518005WL000854
|
NANDANI DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436437160
|
|
NANDANI DEVI
|
()
|
|
10
|
PUSA
|
BH-18-005-013-02069000/3548
(CHANDAULY)
|
0518005000NRG24180420230004308
|
18/04/2023
|
GANESH PASWAN
|
0518005WL000875
|
GANESH PASWAN
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436437165
|
|
GANESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-010-02068600/4093
(GANGAPUR)
|
0518005000NRG24180420230004246
|
18/04/2023
|
RITA DEVI
|
0518005WL000863
|
RITA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436437175
|
|
RITA DEVI
|
()
|
|
12
|
PUSA
|
BH-18-005-010-02068600/689
(GANGAPUR)
|
0518005000NRG24180420230004252
|
18/04/2023
|
AMARJIT PASWAN
|
0518005WL000864
|
AMARJIT PASWAN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436437162
|
|
AMARJIT PASWAN
|
()
|
|
13
|
PUSA
|
BH-18-005-013-02069000/3550
(CHANDAULY)
|
0518005000NRG24180420230004319
|
18/04/2023
|
RAMKALI DEVI
|
0518005WL000877
|
RAMKALI DEVI
|
00354
|
PUNB0046900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436437166
|
|
RAMKALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
14
|
PUSA
|
BH-18-005-002-02066700/2420
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180420230004211
|
18/04/2023
|
VINOD KUMAR
|
0518005WL000856
|
VINOD KUMAR
|
00354
|
PUNB0474600
|
456
|
456
|
Processed
|
11/05/2023
|
|
1436437170
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-013-02069000/3545
(CHANDAULY)
|
0518005000NRG24180420230004306
|
18/04/2023
|
MUKESH RAM
|
0518005WL000875
|
MUKESH RAM
|
00415
|
SBIN0001953
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436437174
|
|
MR MUKESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-001-02066500/2300
(HARPURMAHAMADA)
|
0518005000NRG24180420230004213
|
18/04/2023
|
ASAMA KHATUN
|
0518005WL000857
|
ASAMA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436437171
|
|
ASAMA KHATUN
|
()
|
|
17
|
PUSA
|
BH-18-005-013-02069000/3519
(CHANDAULY)
|
0518005000NRG24180420230004353
|
18/04/2023
|
ASHOK PASWAN
|
0518005WL000884
|
ASHOK PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436437173
|
|
ASHOK PASWAN
|
()
|
|
18
|
PUSA
|
BH-18-005-013-02069000/3528
(CHANDAULY)
|
0518005000NRG24180420230004304
|
18/04/2023
|
SUJIT KUMAR PASWAN
|
0518005WL000875
|
SUJIT KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436437172
|
|
SUJIT KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSA
|
BH0518005_180423FTO_42650
|
Bank of India
|
BKID0004971
|
RAMKISHUNPUR
|
2280
|
|
2
|
PUSA
|
BH0518005_180423FTO_42650
|
Canara Bank
|
CNRB0017532
|
DHOBGAMA
|
3192
|
|
3
|
PUSA
|
BH0518005_180423FTO_42650
|
Central Bank Of India
|
CBIN0282536
|
WAINI (PUSA RD)
|
21204
|
|
4
|
PUSA
|
BH0518005_180423FTO_42650
|
Punjab National Bank
|
PUNB0046900
|
WAINI PUSA ROAD
|
8664
|
|
5
|
PUSA
|
BH0518005_180423FTO_42650
|
Punjab National Bank
|
PUNB0474600
|
U P C COLLEGE,PUSA
|
456
|
|
6
|
PUSA
|
BH0518005_180423FTO_42650
|
State Bank of India
|
SBIN0001953
|
ADB SAMSTIPUR
|
2280
|
|
7
|
PUSA
|
BH0518005_180423FTO_42650
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mahmada
|
2508
|
|
8
|
PUSA
|
BH0518005_180423FTO_42650
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Ram Kishunpur
|
4560
|