|
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-18-005-008-02068800/2263
(THARAHA)
|
0518005000NRG24060120240632220
|
06/01/2024
|
PRABHU KUMAR
|
0518005WL069168
|
PRABHU KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477045
|
|
PRABHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-008-02068800/2265
(THARAHA)
|
0518005000NRG24060120240632221
|
06/01/2024
|
PINKI DEVI
|
0518005WL069168
|
PINKI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477048
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3512
(THARAHA)
|
0518005000NRG24060120240632228
|
06/01/2024
|
PRAMILA DEVI
|
0518005WL069168
|
PRAMILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477046
|
|
Mr. PARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068800/3347
(THARAHA)
|
0518005000NRG24060120240632227
|
06/01/2024
|
PUJA KUMARI
|
0518005WL069168
|
PUJA KUMARI
|
00089
|
CBIN0282962
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477047
|
|
Miss. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-008-02068800/2315
(THARAHA)
|
0518005000NRG24060120240632223
|
06/01/2024
|
PARVEEN KUMAR PANDIT
|
0518005WL069168
|
PARVEEN KUMAR PANDIT
|
00165
|
IBKL0001067
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477005
|
|
PRAVIN KUMAR PANDIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-008-02068800/3516
(THARAHA)
|
0518005000NRG24060120240632230
|
06/01/2024
|
JYOTI KUMARI
|
0518005WL069168
|
JYOTI KUMARI
|
00176
|
IDIB000B103
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477050
|
|
Mr. Jyoti Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-008-02068800/1821
(THARAHA)
|
0518005000NRG24060120240632215
|
06/01/2024
|
PANKAJ KUMAR MAHTO
|
0518005WL069168
|
PANKAJ KUMAR MAHTO
|
00177
|
IOBA0001567
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477006
|
|
PANKAJ KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-008-02068800/1853
(THARAHA)
|
0518005000NRG24060120240632216
|
06/01/2024
|
DEVNARAYAN SINGH
|
0518005WL069168
|
DEVNARAYAN SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477004
|
|
DEV NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-008-02067900/1261
(THARAHA)
|
0518005000NRG24060120240632206
|
06/01/2024
|
SHABANAM KHATOON
|
0518005WL069168
|
SHABANAM KHATOON
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477017
|
|
SHABANAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-008-02067900/1262
(THARAHA)
|
0518005000NRG24060120240632207
|
06/01/2024
|
NASIMA KHATUN
|
0518005WL069168
|
NASIMA KHATUN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477011
|
|
NASIMA KHATUN W/O MD SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-008-02067900/1393
(THARAHA)
|
0518005000NRG24060120240632208
|
06/01/2024
|
HARILAL ROY
|
0518005WL069168
|
HARILAL ROY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477009
|
|
HARILAL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-008-02067900/1396
(THARAHA)
|
0518005000NRG24060120240632209
|
06/01/2024
|
MEETA DEVI
|
0518005WL069168
|
MEETA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477014
|
|
MEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-008-02067900/1400
(THARAHA)
|
0518005000NRG24060120240632240
|
06/01/2024
|
JYOTI KUMARI
|
0518005WL069169
|
JYOTI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477037
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PUSA
|
BH-18-005-008-02067900/1427
(THARAHA)
|
0518005000NRG24060120240632210
|
06/01/2024
|
DHARMENDRA KUMAR
|
0518005WL069168
|
DHARMENDRA KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477013
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-008-02067900/1447
(THARAHA)
|
0518005000NRG24060120240632241
|
06/01/2024
|
NEELAM DEVI
|
0518005WL069169
|
NEELAM DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477036
|
|
NILAM DEVI W/O SHANKAR BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-008-02067900/1505
(THARAHA)
|
0518005000NRG24060120240632242
|
06/01/2024
|
SARITA DEVI
|
0518005WL069169
|
SARITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477035
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-008-02067900/325
(THARAHA)
|
0518005000NRG24060120240632243
|
06/01/2024
|
MUNNI DEVI
|
0518005WL069169
|
MUNNI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477032
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-008-02067900/336
(THARAHA)
|
0518005000NRG24060120240632211
|
06/01/2024
|
DINBANDHU RAY
|
0518005WL069168
|
DINBANDHU RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477019
|
|
DINBANDHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-008-02067900/384
(THARAHA)
|
0518005000NRG24060120240632244
|
06/01/2024
|
RAJU THAKUR
|
0518005WL069169
|
RAJU THAKUR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477044
|
|
RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-008-02067900/859
(THARAHA)
|
0518005000NRG24060120240632212
|
06/01/2024
|
SHYAM NANDAN RAI
|
0518005WL069168
|
SHYAM NANDAN RAI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477015
|
|
SHYAM NANDAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-008-02067900/862
(THARAHA)
|
0518005000NRG24060120240632245
|
06/01/2024
|
TETARI DEVI
|
0518005WL069169
|
TETARI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477038
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-008-02067900/869
(THARAHA)
|
0518005000NRG24060120240632246
|
06/01/2024
|
Bunni devi
|
0518005WL069169
|
Bunni devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477039
|
|
BUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-008-02068100/1338
(THARAHA)
|
0518005000NRG24060120240632247
|
06/01/2024
|
NAJO BEGAM
|
0518005WL069169
|
NAJO BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477040
|
|
NAJO BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-008-02068100/872
(THARAHA)
|
0518005000NRG24060120240632248
|
06/01/2024
|
TIRUPATI DEVI
|
0518005WL069169
|
TIRUPATI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477041
|
|
TIRUPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-008-02068700/789
(THARAHA)
|
0518005000NRG24060120240632213
|
06/01/2024
|
MD SAHID
|
0518005WL069168
|
MD SAHID
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477018
|
|
SAMINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-008-02068800/1073
(THARAHA)
|
0518005000NRG24060120240632214
|
06/01/2024
|
SURESH RAI
|
0518005WL069168
|
SURESH RAI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477010
|
|
Mr. SURESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-008-02068800/1694
(THARAHA)
|
0518005000NRG24060120240632249
|
06/01/2024
|
RANJU DEVI
|
0518005WL069169
|
RANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477033
|
|
RANJU DEVI W/O JAGDISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-008-02068800/1755
(THARAHA)
|
0518005000NRG24060120240632250
|
06/01/2024
|
ROKSHANA KHATUN
|
0518005WL069169
|
ROKSHANA KHATUN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477043
|
|
ROKASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-008-02068800/1824
(THARAHA)
|
0518005000NRG24060120240632251
|
06/01/2024
|
MANOJ KUMAR MAHTO
|
0518005WL069169
|
MANOJ KUMAR MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477026
|
|
MANOJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-008-02068800/2071
(THARAHA)
|
0518005000NRG24060120240632252
|
06/01/2024
|
SANGITA DEVI
|
0518005WL069169
|
SANGITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477031
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-008-02068800/2200
(THARAHA)
|
0518005000NRG24060120240632217
|
06/01/2024
|
SADHURI DEVI
|
0518005WL069168
|
SADHURI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477016
|
|
SADURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-008-02068800/2231
(THARAHA)
|
0518005000NRG24060120240632218
|
06/01/2024
|
DINESH RAM
|
0518005WL069168
|
DINESH RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477021
|
|
DINESH RAM SO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-008-02068800/2240
(THARAHA)
|
0518005000NRG24060120240632219
|
06/01/2024
|
MANJU DEVI
|
0518005WL069168
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477020
|
|
MANJU DEVI W/O DEVAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-008-02068800/2312
(THARAHA)
|
0518005000NRG24060120240632222
|
06/01/2024
|
SULEKHA DEVI
|
0518005WL069168
|
SULEKHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477023
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUSA
|
BH-18-005-008-02068800/2313
(THARAHA)
|
0518005000NRG24060120240632253
|
06/01/2024
|
ANILA DEVI
|
0518005WL069169
|
ANILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477034
|
|
ANILA DEVI W/O NAVIN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-008-02068800/2314
(THARAHA)
|
0518005000NRG24060120240632254
|
06/01/2024
|
VIPIN KUMAR
|
0518005WL069169
|
VIPIN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477030
|
|
VIPIN KUMAR S/O SURESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-008-02068800/2332
(THARAHA)
|
0518005000NRG24060120240632224
|
06/01/2024
|
RENU DEVI
|
0518005WL069168
|
RENU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477024
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-008-02068800/2663
(THARAHA)
|
0518005000NRG24060120240632225
|
06/01/2024
|
MANJU DEVI
|
0518005WL069168
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477025
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-008-02068800/2664
(THARAHA)
|
0518005000NRG24060120240632255
|
06/01/2024
|
SOBHA KUMARI
|
0518005WL069169
|
SOBHA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477027
|
|
SHOBHA KUMARI D O LA
|
BANK OF BARODA(606985)
|
|
40
|
PUSA
|
BH-18-005-008-02068800/3114
(THARAHA)
|
0518005000NRG24060120240632256
|
06/01/2024
|
PAPPU KUMAR
|
0518005WL069169
|
PAPPU KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477042
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-008-02068800/3482
(THARAHA)
|
0518005000NRG24060120240632257
|
06/01/2024
|
BEUTY KUMARI
|
0518005WL069169
|
BEUTY KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477028
|
|
BEAUTY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-008-02068800/3513
(THARAHA)
|
0518005000NRG24060120240632258
|
06/01/2024
|
ARUN KUMAR
|
0518005WL069169
|
ARUN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477029
|
|
ARUN KUMAR S/O DENESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-008-02068800/3514
(THARAHA)
|
0518005000NRG24060120240632229
|
06/01/2024
|
SUSHMITA SONI
|
0518005WL069168
|
SUSHMITA SONI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477012
|
|
SUSHMITA SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-008-02068800/77
(THARAHA)
|
0518005000NRG24060120240632231
|
06/01/2024
|
ramnandan singh
|
0518005WL069168
|
ramnandan singh
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477007
|
|
RAMNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-008-02068800/77
(THARAHA)
|
0518005000NRG24060120240632232
|
06/01/2024
|
ramnandan singh
|
0518005WL069168
|
ramnandan singh
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477008
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-008-02068800/903
(THARAHA)
|
0518005000NRG24060120240632233
|
06/01/2024
|
KAMINI DEVI
|
0518005WL069168
|
KAMINI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477022
|
|
KAMANI DEVI W/O NANDKISHORE THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138624
|
138624
|
|
|
|
|
|
|
|
|
47
|
PUSA
|
BH-18-005-008-02068800/3153
(THARAHA)
|
0518005000NRG24060120240632226
|
06/01/2024
|
MD SARFARAZ
|
0518005WL069168
|
MD SARFARAZ
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477049
|
|
MD.SARFARAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171456
|
171456
|
|
|
|
|
|
|
|