|
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
|
AKORHIGOLA
|
BH-04-001-007-03663400/1003
(BISAINIK)
|
0504001000NRG24060620230125209
|
08/06/2023
|
Ravita Devi
|
0504001WL011046
|
Ravita Devi
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614178
|
|
RAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-007-03663400/1554
(BISAINIK)
|
0504001000NRG24060620230125210
|
08/06/2023
|
dinanath singh
|
0504001WL011046
|
dinanath singh
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614172
|
|
DINANATHSINGHSOLATEGANE
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
3
|
AKORHIGOLA
|
BH-04-001-007-03663400/582-C
(BISAINIK)
|
0504001000NRG24060620230125228
|
08/06/2023
|
Manoj Kumar Singh
|
0504001WL011046
|
Manoj Kumar Singh
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614175
|
|
MANOJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AKORHIGOLA
|
BH-04-001-007-03663400/587-C
(BISAINIK)
|
0504001000NRG24060620230125229
|
08/06/2023
|
SADAN SINGH
|
0504001WL011046
|
SADAN SINGH
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614174
|
|
MR SADAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKORHIGOLA
|
BH-04-001-007-03663600/1818
(BISAINIK)
|
0504001000NRG24060620230125236
|
08/06/2023
|
Umashankar kumar
|
0504001WL011046
|
Umashankar kumar
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614177
|
|
UMASHANKAR KUMAR SO BIRBAHADUR R
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-007-03663600/1819
(BISAINIK)
|
0504001000NRG24060620230125237
|
08/06/2023
|
Mrityunjay kumar
|
0504001WL011046
|
Mrityunjay kumar
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614176
|
|
MRITYUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-007-03663600/835-D
(BISAINIK)
|
0504001000NRG24060620230125238
|
08/06/2023
|
sonapatiya devi
|
0504001WL011046
|
sonapatiya devi
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614173
|
|
SONAPATI DEVI W/O VEER BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-007-03663700/1622
(BISAINIK)
|
0504001000NRG24060620230125239
|
08/06/2023
|
KAMESHWAR SHARMA
|
0504001WL011046
|
KAMESHWAR SHARMA
|
00415
|
SBIN0002859
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614182
|
|
MR KAMESSHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKORHIGOLA
|
BH-04-001-007-03663700/1635
(BISAINIK)
|
0504001000NRG24060620230125241
|
08/06/2023
|
MAMTA DEVI
|
0504001WL011046
|
MAMTA DEVI
|
00415
|
SBIN0002859
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614164
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKORHIGOLA
|
BH-04-001-007-03663700/1949
(BISAINIK)
|
0504001000NRG24060620230125243
|
08/06/2023
|
prince kumar
|
0504001WL011046
|
prince kumar
|
00415
|
SBIN0002859
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614165
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKORHIGOLA
|
BH-04-001-007-03663700/2103
(BISAINIK)
|
0504001000NRG24060620230125244
|
08/06/2023
|
Mantu singh
|
0504001WL011046
|
Mantu singh
|
00415
|
SBIN0002859
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614167
|
|
MR MANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
AKORHIGOLA
|
BH-04-001-007-03663400/1820
(BISAINIK)
|
0504001000NRG24060620230125212
|
08/06/2023
|
Usha devi
|
0504001WL011046
|
Usha devi
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614169
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKORHIGOLA
|
BH-04-001-007-03663400/2182
(BISAINIK)
|
0504001000NRG24060620230125216
|
08/06/2023
|
Manish Kumar
|
0504001WL011046
|
Manish Kumar
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614166
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKORHIGOLA
|
BH-04-001-007-03663400/2183
(BISAINIK)
|
0504001000NRG24060620230125217
|
08/06/2023
|
Rita Devi
|
0504001WL011046
|
Rita Devi
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614170
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKORHIGOLA
|
BH-04-001-007-03663400/587-C
(BISAINIK)
|
0504001000NRG24060620230125230
|
08/06/2023
|
prabhavati Devi
|
0504001WL011046
|
prabhavati Devi
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614168
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKORHIGOLA
|
BH-04-001-007-03663500/935-D
(BISAINIK)
|
0504001000NRG24060620230125235
|
08/06/2023
|
KIRAN DEVI
|
0504001WL011046
|
KIRAN DEVI
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614171
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AKORHIGOLA
|
BH-04-001-007-03663700/1626
(BISAINIK)
|
0504001000NRG24060620230125240
|
08/06/2023
|
RINKI DEVI
|
0504001WL011046
|
RINKI DEVI
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614163
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKORHIGOLA
|
BH-04-001-007-03663700/1807
(BISAINIK)
|
0504001000NRG24060620230125242
|
08/06/2023
|
KANTI DEVI
|
0504001WL011046
|
KANTI DEVI
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614162
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
19
|
AKORHIGOLA
|
BH-04-001-007-03663400/1825
(BISAINIK)
|
0504001000NRG24060620230125213
|
08/06/2023
|
Ranjit kumar
|
0504001WL011046
|
Ranjit kumar
|
00415
|
SBIN0014326
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614183
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
AKORHIGOLA
|
BH-04-001-007-03663400/2181
(BISAINIK)
|
0504001000NRG24060620230125215
|
08/06/2023
|
Akash kumar
|
0504001WL011046
|
Akash kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614184
|
|
Akash Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
21
|
AKORHIGOLA
|
BH-04-001-007-03663400/1001
(BISAINIK)
|
0504001000NRG24060620230125207
|
08/06/2023
|
Rahul Kumar
|
0504001WL011046
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614180
|
|
RAHUL KUMAR SO VIKRAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-007-03663400/1565
(BISAINIK)
|
0504001000NRG24060620230125211
|
08/06/2023
|
NAGENDRA SHARMA
|
0504001WL011046
|
NAGENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614181
|
|
NAGENDRA SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-007-03663400/2180
(BISAINIK)
|
0504001000NRG24060620230125214
|
08/06/2023
|
Amit kumar
|
0504001WL011046
|
Amit kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496614179
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|