|
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-04-001-002-03665200/2871
(BAGHAKHO)
|
0504001000NRG24230320240510338
|
23/03/2024
|
Shambhu singh
|
0504001WL069591
|
Shambhu singh
|
00165
|
IBKL0000782
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202478
|
|
SHAMBHU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-002-03664500/3757
(BAGHAKHO)
|
0504001000NRG24230320240510317
|
23/03/2024
|
MANJU DEVI
|
0504001WL069589
|
MANJU DEVI
|
00165
|
IBKL0001375
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202479
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-002-03664700/3694
(BAGHAKHO)
|
0504001000NRG24230320240510330
|
23/03/2024
|
Tetari devi
|
0504001WL069591
|
Tetari devi
|
00165
|
IBKL0001375
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202476
|
|
TETARI KUMARI
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-002-03664700/3703
(BAGHAKHO)
|
0504001000NRG24230320240510331
|
23/03/2024
|
Jitendra kumar
|
0504001WL069591
|
Jitendra kumar
|
00165
|
IBKL0001375
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202477
|
|
JITENDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-002-03664700/1487
(BAGHAKHO)
|
0504001000NRG24230320240510318
|
23/03/2024
|
FULMATI DEVI
|
0504001WL069589
|
FULMATI DEVI
|
00354
|
PUNB0464600
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202488
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-002-03664700/3058
(BAGHAKHO)
|
0504001000NRG24230320240510325
|
23/03/2024
|
SHREE PATI YADAV
|
0504001WL069589
|
SHREE PATI YADAV
|
00354
|
PUNB0464600
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202489
|
|
SHREEPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-002-03664700/4295
(BAGHAKHO)
|
0504001000NRG24230320240510336
|
23/03/2024
|
ANOJ KUMAR
|
0504001WL069591
|
ANOJ KUMAR
|
00354
|
PUNB0464600
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202487
|
|
ANOJ KUMAR S/O TUNMUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-002-03664700/2994
(BAGHAKHO)
|
0504001000NRG24230320240510320
|
23/03/2024
|
RAJU SINGH
|
0504001WL069589
|
RAJU SINGH
|
00415
|
SBIN0004621
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202481
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-002-03664700/3010
(BAGHAKHO)
|
0504001000NRG24230320240510321
|
23/03/2024
|
SUMITRA DEVI
|
0504001WL069589
|
SUMITRA DEVI
|
00415
|
SBIN0004621
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202483
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKORHIGOLA
|
BH-04-001-002-03664700/3012
(BAGHAKHO)
|
0504001000NRG24230320240510322
|
23/03/2024
|
SUNITA DEVI
|
0504001WL069589
|
SUNITA DEVI
|
00415
|
SBIN0004621
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202484
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-002-03664700/3016
(BAGHAKHO)
|
0504001000NRG24230320240510323
|
23/03/2024
|
KAMALA DEVI
|
0504001WL069589
|
KAMALA DEVI
|
00415
|
SBIN0004621
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202482
|
|
KAMLA KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-002-03664700/3050
(BAGHAKHO)
|
0504001000NRG24230320240510324
|
23/03/2024
|
BINDA DEVI
|
0504001WL069589
|
BINDA DEVI
|
00415
|
SBIN0004621
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202485
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKORHIGOLA
|
BH-04-001-002-03664700/3073
(BAGHAKHO)
|
0504001000NRG24230320240510328
|
23/03/2024
|
MOTI LAL YADAV
|
0504001WL069591
|
MOTI LAL YADAV
|
00415
|
SBIN0004621
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202486
|
|
MRS MOTI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKORHIGOLA
|
BH-04-001-002-03665200/2787
(BAGHAKHO)
|
0504001000NRG24230320240510337
|
23/03/2024
|
Rajendra yadav
|
0504001WL069591
|
Rajendra yadav
|
00415
|
SBIN0004621
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202480
|
|
RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
15
|
AKORHIGOLA
|
BH-04-001-002-03664700/2906
(BAGHAKHO)
|
0504001000NRG24230320240510319
|
23/03/2024
|
foujdar yadav
|
0504001WL069589
|
foujdar yadav
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202492
|
|
FAUJDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-002-03664700/3339
(BAGHAKHO)
|
0504001000NRG24230320240510329
|
23/03/2024
|
HARIVDAR SINGH
|
0504001WL069591
|
HARIVDAR SINGH
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202491
|
|
HARIVDARSINGHSOLATERAMNA
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
17
|
AKORHIGOLA
|
BH-04-001-002-03664700/3704
(BAGHAKHO)
|
0504001000NRG24230320240510332
|
23/03/2024
|
Laxmina devi
|
0504001WL069591
|
Laxmina devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202494
|
|
RAJU SINGH AND LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-002-03664700/3896
(BAGHAKHO)
|
0504001000NRG24230320240510333
|
23/03/2024
|
BHAGWAN SINGH
|
0504001WL069591
|
BHAGWAN SINGH
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202493
|
|
BHAGWANSINGHSOSUKARYADAV
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
19
|
AKORHIGOLA
|
BH-04-001-002-03664700/3947
(BAGHAKHO)
|
0504001000NRG24230320240510334
|
23/03/2024
|
HARIHAR YADAV
|
0504001WL069591
|
HARIHAR YADAV
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202490
|
|
HARIHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKORHIGOLA
|
BH-04-001-002-03664700/4292
(BAGHAKHO)
|
0504001000NRG24230320240510335
|
23/03/2024
|
SARITA KUMARI
|
0504001WL069591
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042202495
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63280
|
63280
|
|
|
|
|
|
|
|