|
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-18-005-003-02067010/283
(SHAUTH HARPUR PUSA)
|
0518005000NRG24170420230002539
|
17/04/2023
|
DEEP NARAYAN MAHTO
|
0518005WL000643
|
DEEP NARAYAN MAHTO
|
00078
|
CNRB0017532
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436412609
|
|
DEEP NARAYAN MAHTO
|
()
|
|
2
|
PUSA
|
BH-18-005-004-02067000/3063
(DHOBGAMA)
|
0518005000NRG24170420230002589
|
17/04/2023
|
SHYAMA DEVI
|
0518005WL000655
|
SHYAMA DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436412601
|
|
SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-007-02068900/3062
(MORSAND)
|
0518005000NRG24170420230002545
|
17/04/2023
|
KUMARI RINA
|
0518005WL000644
|
KUMARI RINA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436412602
|
|
KUMARI RINA
|
()
|
|
4
|
PUSA
|
BH-18-005-009-02069100/363
(CHAKLA WAINI)
|
0518005000NRG24170420230002602
|
17/04/2023
|
Surendra Sah
|
0518005WL000659
|
Surendra Sah
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436412599
|
|
Surendra Sah
|
()
|
|
5
|
PUSA
|
BH-18-005-010-02068600/2715
(GANGAPUR)
|
0518005000NRG24170420230002587
|
17/04/2023
|
SAMTA DEVI
|
0518005WL000654
|
SAMTA DEVI
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436412610
|
|
SAMTA DEVI
|
()
|
|
6
|
PUSA
|
BH-18-005-010-02068600/2723
(GANGAPUR)
|
0518005000NRG24170420230002576
|
17/04/2023
|
GEETA DEVI
|
0518005WL000652
|
GEETA DEVI
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436412603
|
|
GEETA DEVI
|
()
|
|
7
|
PUSA
|
BH-18-005-011-02069700/2656
(KUBOULI RAM)
|
0518005000NRG24170420230003034
|
17/04/2023
|
JAGDISH SAH
|
0518005WL000731
|
JAGDISH SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436412598
|
|
JAGDISH SAH
|
()
|
|
8
|
PUSA
|
BH-18-005-012-02070100/2324
(MAHMADPUR KOUARI)
|
0518005000NRG24170420230002551
|
17/04/2023
|
ANANDI DEVI
|
0518005WL000646
|
ANANDI DEVI
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436412612
|
|
ANANDI DEVI
|
()
|
|
9
|
PUSA
|
BH-18-005-012-02070100/2718
(MAHMADPUR KOUARI)
|
0518005000NRG24170420230002553
|
17/04/2023
|
SUNITA DEVI
|
0518005WL000646
|
SUNITA DEVI
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436412611
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-010-02068600/4309
(GANGAPUR)
|
0518005000NRG24170420230002583
|
17/04/2023
|
PINTI MALICK
|
0518005WL000653
|
PINTI MALICK
|
00176
|
IDIB000S222
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436412608
|
|
PINTI MALICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-009-02069200/2703
(CHAKLA WAINI)
|
0518005000NRG24170420230002597
|
17/04/2023
|
JAGADISH SAH
|
0518005WL000658
|
JAGADISH SAH
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436412607
|
|
JAGADISH SAH
|
()
|
|
12
|
PUSA
|
BH-18-005-010-02068600/2713
(GANGAPUR)
|
0518005000NRG24170420230002575
|
17/04/2023
|
PUNAM DEVI
|
0518005WL000652
|
PUNAM DEVI
|
00354
|
PUNB0046900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436412606
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-002-02066700/2420
(MAHAMADPUR DEOPAR)
|
0518005000NRG24170420230002554
|
17/04/2023
|
VINOD KUMAR
|
0518005WL000647
|
VINOD KUMAR
|
00354
|
PUNB0474600
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436412600
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
PUSA
|
BH-18-005-001-02066500/2966
(HARPURMAHAMADA)
|
0518005000NRG24170420230002561
|
17/04/2023
|
MD NUR ALAM
|
0518005WL000649
|
MD NUR ALAM
|
00415
|
SBIN0018040
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436412604
|
|
MRS SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-001-02066500/2963
(HARPURMAHAMADA)
|
0518005000NRG24170420230002559
|
17/04/2023
|
GURIYA KHATUN
|
0518005WL000649
|
GURIYA KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436412605
|
|
GURIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSA
|
BH0518005_170423FTO_40909
|
Canara Bank
|
CNRB0017532
|
DHOBGAMA
|
6384
|
|
2
|
PUSA
|
BH0518005_170423FTO_40909
|
Central Bank Of India
|
CBIN0282536
|
WAINI (PUSA RD)
|
20064
|
|
3
|
PUSA
|
BH0518005_170423FTO_40909
|
Indian Bank
|
IDIB000S222
|
ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR
|
2280
|
|
4
|
PUSA
|
BH0518005_170423FTO_40909
|
Punjab National Bank
|
PUNB0046900
|
WAINI PUSA ROAD
|
4788
|
|
5
|
PUSA
|
BH0518005_170423FTO_40909
|
Punjab National Bank
|
PUNB0474600
|
U P C COLLEGE,PUSA
|
2736
|
|
6
|
PUSA
|
BH0518005_170423FTO_40909
|
State Bank of India
|
SBIN0018040
|
PUSA FARM
|
2280
|
|
7
|
PUSA
|
BH0518005_170423FTO_40909
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mahmada
|
2280
|