|
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-18-005-006-02068300/1183
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576011
|
13/12/2023
|
RAJESHWAR RAY
|
0518005WL062852
|
RAJESHWAR RAY
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751459
|
|
PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-006-02068300/685-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576026
|
13/12/2023
|
RAJU RAM
|
0518005WL062852
|
RAJU RAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751454
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-006-02068300/685-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576027
|
13/12/2023
|
RAJU RAM
|
0518005WL062852
|
RAJU RAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751455
|
|
RAJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-006-02068400/1760
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576036
|
13/12/2023
|
PUNAM DEVI
|
0518005WL062852
|
PUNAM DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751458
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-006-02068400/1916
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576037
|
13/12/2023
|
REKHA DEVI
|
0518005WL062852
|
REKHA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751462
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/1916
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576038
|
13/12/2023
|
REKHA DEVI
|
0518005WL062852
|
REKHA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751461
|
|
PANKAJ KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068300/102-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576007
|
13/12/2023
|
FULGAM DEVI
|
0518005WL062852
|
FULGAM DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751449
|
|
AKHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-006-02068300/102-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576008
|
13/12/2023
|
FULGAM DEVI
|
0518005WL062852
|
FULGAM DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751450
|
|
Mrs. FULGAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-006-02068300/1105
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576010
|
13/12/2023
|
RAMESH KUMAR
|
0518005WL062852
|
RAMESH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751452
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-006-02068300/1197
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576012
|
13/12/2023
|
RAKESH RAY
|
0518005WL062852
|
RAKESH RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751448
|
|
Mr. RAKESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-006-02068300/251-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576017
|
13/12/2023
|
NAGENDRA PRASAD RAY
|
0518005WL062852
|
NAGENDRA PRASAD RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751451
|
|
Mr. NAGENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-006-02068300/402-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576019
|
13/12/2023
|
raghwendra ram
|
0518005WL062852
|
raghwendra ram
|
00089
|
CBIN0282536
|
3648
|
3648
|
Rejected
|
01/02/2024
|
|
9909751463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PUSA
|
BH-18-005-006-02068300/418-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576024
|
13/12/2023
|
UMESH RAY
|
0518005WL062852
|
UMESH RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751460
|
|
Mr. UMESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-006-02068300/418-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576025
|
13/12/2023
|
UMESHRAI
|
0518005WL062852
|
UMESHRAI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751446
|
|
RUNA DEVI WO UMESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-006-02068300/96-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576035
|
13/12/2023
|
KAMAL RAM
|
0518005WL062852
|
KAMAL RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751447
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/2695
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576046
|
13/12/2023
|
GIRJA DEVI
|
0518005WL062852
|
GIRJA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751453
|
|
Mrs. Girja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-006-02068300/403-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576021
|
13/12/2023
|
jaylash devi
|
0518005WL062852
|
jaylash devi
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751438
|
|
JAYLASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-006-02068300/403-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576020
|
13/12/2023
|
ramesh ram
|
0518005WL062852
|
ramesh ram
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751444
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-006-02068300/411-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576022
|
13/12/2023
|
shankar ram
|
0518005WL062852
|
shankar ram
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751437
|
|
Mr. SANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-006-02068300/415-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576023
|
13/12/2023
|
VIRCHANDRA RAY
|
0518005WL062852
|
VIRCHANDRA RAY
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751434
|
|
VIRCHAND RAI (SAVERA JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PUSA
|
BH-18-005-006-02068300/747
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576028
|
13/12/2023
|
INDU DEVI
|
0518005WL062852
|
INDU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751443
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/1932
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576039
|
13/12/2023
|
DHARMENDAR KUMAR RAY
|
0518005WL062852
|
DHARMENDAR KUMAR RAY
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751441
|
|
DHARMENDAR KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/2120
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576041
|
13/12/2023
|
RANGILA DEVI
|
0518005WL062852
|
RANGILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751440
|
|
RANGILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/2276
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576042
|
13/12/2023
|
SUSHILA DEVI
|
0518005WL062852
|
SUSHILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751436
|
|
SHUSHILA DEVI W/O SANJIV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/2681
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576045
|
13/12/2023
|
CHANDKALA DEVI
|
0518005WL062852
|
CHANDKALA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751439
|
|
CHANDRA KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/3119
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576050
|
13/12/2023
|
MANISHA DEVI
|
0518005WL062852
|
MANISHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751442
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/3138
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576051
|
13/12/2023
|
NIRMALA DEVI
|
0518005WL062852
|
NIRMALA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751435
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
28
|
PUSA
|
BH-18-005-006-02068400/2935
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576049
|
13/12/2023
|
RAHUL KUMAR RAM
|
0518005WL062852
|
RAHUL KUMAR RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751445
|
|
RAHUL KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
PUSA
|
BH-18-005-006-02068400/2822
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576048
|
13/12/2023
|
RUBI KUMARI
|
0518005WL062852
|
RUBI KUMARI
|
00354
|
PUNB0305000
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751464
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
PUSA
|
BH-18-005-006-02068300/1221
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576014
|
13/12/2023
|
mohkhiya devi
|
0518005WL062852
|
mohkhiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751457
|
|
MOHKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/2321
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576043
|
13/12/2023
|
REKHA DEVI
|
0518005WL062852
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751456
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/2603
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576044
|
13/12/2023
|
RITESH KUMAR
|
0518005WL062852
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909751465
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|