|
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-18-005-013-02069000/2125
(CHANDAULY)
|
0518005000NRG24130120240649735
|
13/01/2024
|
REKHA DEVI
|
0518005WL071121
|
REKHA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777106
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-013-02069000/2321
(CHANDAULY)
|
0518005000NRG24130120240649736
|
13/01/2024
|
ALOK KUMAR
|
0518005WL071121
|
ALOK KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777111
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-013-02069000/2371
(CHANDAULY)
|
0518005000NRG24130120240649737
|
13/01/2024
|
NIRALA KUMAR
|
0518005WL071121
|
NIRALA KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777109
|
|
NIRALA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-013-02069000/3325
(CHANDAULY)
|
0518005000NRG24130120240649742
|
13/01/2024
|
sarita devi
|
0518005WL071121
|
sarita devi
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777114
|
|
Mr. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-013-02069000/4219
(CHANDAULY)
|
0518005000NRG24130120240649744
|
13/01/2024
|
DEV NARAYAN RAY
|
0518005WL071121
|
DEV NARAYAN RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777110
|
|
DEV NARAYAN RAY
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-013-02069000/4222
(CHANDAULY)
|
0518005000NRG24130120240649746
|
13/01/2024
|
SHTRUHAN RAI
|
0518005WL071121
|
SHTRUHAN RAI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777108
|
|
SHATRUHAN RAI
|
BANK OF BARODA(606985)
|
|
7
|
PUSA
|
BH-18-005-013-02069000/4265
(CHANDAULY)
|
0518005000NRG24130120240649753
|
13/01/2024
|
KHUSHBU KUMARI
|
0518005WL071121
|
KHUSHBU KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777112
|
|
KHUSHBU KUMARI WO DH
|
BANK OF BARODA(606985)
|
|
8
|
PUSA
|
BH-18-005-013-02069000/4267
(CHANDAULY)
|
0518005000NRG24130120240649754
|
13/01/2024
|
NIRAJ KUMAR
|
0518005WL071121
|
NIRAJ KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777113
|
|
NIRAJ KUMAR SO VINOD
|
BANK OF BARODA(606985)
|
|
9
|
PUSA
|
BH-18-005-013-02069000/4268
(CHANDAULY)
|
0518005000NRG24130120240649755
|
13/01/2024
|
NUTAN DEVI
|
0518005WL071121
|
NUTAN DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777107
|
|
NUTAN DEVI W O DIPAK
|
BANK OF BARODA(606985)
|
|
10
|
PUSA
|
BH-18-005-013-02069000/4283
(CHANDAULY)
|
0518005000NRG24130120240649761
|
13/01/2024
|
AHILYA DEVI
|
0518005WL071121
|
AHILYA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777105
|
|
AHILYA DEVI W O NAGE
|
BANK OF BARODA(606985)
|
|
11
|
PUSA
|
BH-18-005-013-02069000/4316
(CHANDAULY)
|
0518005000NRG24130120240649764
|
13/01/2024
|
DHIRAJ KUMAR RAY
|
0518005WL071121
|
DHIRAJ KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777104
|
|
DHIRAJ KUMAR S O VIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-013-02069000/1997
(CHANDAULY)
|
0518005000NRG24130120240649734
|
13/01/2024
|
ASHA DEVI
|
0518005WL071121
|
ASHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777101
|
|
ASHA DEVI W O TEJNAR
|
BANK OF BARODA(606985)
|
|
13
|
PUSA
|
BH-18-005-013-02069000/2446
(CHANDAULY)
|
0518005000NRG24130120240649281
|
13/01/2024
|
GUTAM KUMAR RAY
|
0518005WL071030
|
GUTAM KUMAR RAY
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142777095
|
|
GAUTAM KUMAR ROY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
PUSA
|
BH-18-005-013-02069000/3320
(CHANDAULY)
|
0518005000NRG24130120240649741
|
13/01/2024
|
NIRMALA DEVI
|
0518005WL071121
|
NIRMALA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777102
|
|
NIRMALA DEVI W O VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-013-02069000/4220
(CHANDAULY)
|
0518005000NRG24130120240649745
|
13/01/2024
|
RAM KUMAR MEHTA
|
0518005WL071121
|
RAM KUMAR MEHTA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777096
|
|
Mr. RAM KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-013-02069000/4269
(CHANDAULY)
|
0518005000NRG24130120240649756
|
13/01/2024
|
SIMA DEVI
|
0518005WL071121
|
SIMA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777100
|
|
SIMA DEVI W O NITESH
|
BANK OF BARODA(606985)
|
|
17
|
PUSA
|
BH-18-005-013-02069000/4274
(CHANDAULY)
|
0518005000NRG24130120240649758
|
13/01/2024
|
PAWITRI DEVI
|
0518005WL071121
|
PAWITRI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777097
|
|
Mrs. PAWITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-013-02069000/4312
(CHANDAULY)
|
0518005000NRG24130120240649762
|
13/01/2024
|
puja priya
|
0518005WL071121
|
puja priya
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777098
|
|
Mrs. PUJA PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-013-02069000/2600
(CHANDAULY)
|
0518005000NRG24130120240649738
|
13/01/2024
|
LAHSAN DEVI
|
0518005WL071121
|
LAHSAN DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777087
|
|
LAHSAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-013-02069000/3319
(CHANDAULY)
|
0518005000NRG24130120240649740
|
13/01/2024
|
NUTAN DEVI
|
0518005WL071121
|
NUTAN DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777085
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-013-02069000/4229
(CHANDAULY)
|
0518005000NRG24130120240649751
|
13/01/2024
|
MANISH KUMAR
|
0518005WL071121
|
MANISH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777086
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-013-02069000/4271
(CHANDAULY)
|
0518005000NRG24130120240649757
|
13/01/2024
|
CHANDRAVATI DEVI
|
0518005WL071121
|
CHANDRAVATI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777083
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-013-02069000/4275
(CHANDAULY)
|
0518005000NRG24130120240649759
|
13/01/2024
|
INDU DEVI
|
0518005WL071121
|
INDU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777084
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-013-02069000/3317
(CHANDAULY)
|
0518005000NRG24130120240649739
|
13/01/2024
|
VINA DEVI
|
0518005WL071121
|
VINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777093
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PUSA
|
BH-18-005-013-02069000/4041
(CHANDAULY)
|
0518005000NRG24130120240649743
|
13/01/2024
|
RUMA KUMARI
|
0518005WL071121
|
RUMA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777092
|
|
RUMA KUMARI
|
UCO BANK(607066)
|
|
26
|
PUSA
|
BH-18-005-013-02069000/4225
(CHANDAULY)
|
0518005000NRG24130120240649748
|
13/01/2024
|
AMIT KUMAR
|
0518005WL071121
|
AMIT KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777094
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-013-02069000/4228
(CHANDAULY)
|
0518005000NRG24130120240649750
|
13/01/2024
|
RAJKISHOR RAY
|
0518005WL071121
|
RAJKISHOR RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777088
|
|
RAJKISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-013-02069000/4263
(CHANDAULY)
|
0518005000NRG24130120240649752
|
13/01/2024
|
SANGITA DEVI
|
0518005WL071121
|
SANGITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777089
|
|
Mrs. SANGEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-013-02069000/4278
(CHANDAULY)
|
0518005000NRG24130120240649760
|
13/01/2024
|
SEEMA KUMARI
|
0518005WL071121
|
SEEMA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777091
|
|
SEEMA KUMARI D/O SANJIT RAI
|
BANK OF INDIA(508505)
|
|
30
|
PUSA
|
BH-18-005-013-02069000/4314
(CHANDAULY)
|
0518005000NRG24130120240649763
|
13/01/2024
|
SHILA DEVI
|
0518005WL071121
|
SHILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777090
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
31
|
PUSA
|
BH-18-005-013-02069000/4227
(CHANDAULY)
|
0518005000NRG24130120240649749
|
13/01/2024
|
ASHISH KUMAR
|
0518005WL071121
|
ASHISH KUMAR
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777103
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
PUSA
|
BH-18-005-013-02069000/4223
(CHANDAULY)
|
0518005000NRG24130120240649747
|
13/01/2024
|
GEETA DEVI
|
0518005WL071121
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142777099
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|