|
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-04-001-007-03663500/1867
(BISAINIK)
|
0504001000NRG24040920230294237
|
04/09/2023
|
Birendra Kumar
|
0504001WL027028
|
Birendra Kumar
|
00045
|
BARB0DEHRIX
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742919534
|
|
BIJENDRA PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AKORHIGOLA
|
BH-04-001-007-03663500/2168
(BISAINIK)
|
0504001000NRG24040920230294238
|
04/09/2023
|
Kanchan Devi
|
0504001WL027028
|
Kanchan Devi
|
00045
|
BARB0DEHRIX
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742919535
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-007-03663400/1817
(BISAINIK)
|
0504001000NRG24040920230294094
|
04/09/2023
|
Sunil kumar mondal
|
0504001WL026964
|
Sunil kumar mondal
|
00168
|
ICIC0002439
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742919532
|
|
SUNIL KUMAR MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-007-03663400/1003
(BISAINIK)
|
0504001000NRG24040920230294093
|
04/09/2023
|
Ravita Devi
|
0504001WL026964
|
Ravita Devi
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742919541
|
|
RAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-007-03663500/430-C
(BISAINIK)
|
0504001000NRG24040920230294247
|
04/09/2023
|
mahendra singh
|
0504001WL027031
|
mahendra singh
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742919540
|
|
MAHENDRA SINGH SO PARIKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-007-03663500/442-C
(BISAINIK)
|
0504001000NRG24040920230294251
|
04/09/2023
|
baban singh
|
0504001WL027032
|
baban singh
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742919539
|
|
BABAN SINGH S/O LATE DUKHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-007-03663400/2179
(BISAINIK)
|
0504001000NRG24040920230294097
|
04/09/2023
|
Uma Shankar kumar
|
0504001WL026964
|
Uma Shankar kumar
|
00415
|
SBIN0000060
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742919533
|
|
UMA SHANKAR KUMAR S/O GURUCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-007-03663500/1865
(BISAINIK)
|
0504001000NRG24040920230294236
|
04/09/2023
|
Ranjan kumar
|
0504001WL027028
|
Ranjan kumar
|
00415
|
SBIN0004621
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742919536
|
|
RANJAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AKORHIGOLA
|
BH-04-001-007-03663500/2271
(BISAINIK)
|
0504001000NRG24040920230294246
|
04/09/2023
|
Lalsa Devi
|
0504001WL027031
|
Lalsa Devi
|
00415
|
SBIN0004621
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742919537
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKORHIGOLA
|
BH-04-001-007-03663500/2375
(BISAINIK)
|
0504001000NRG24040920230294250
|
04/09/2023
|
Gudiya kumari
|
0504001WL027032
|
Gudiya kumari
|
00415
|
SBIN0004621
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742919538
|
|
MRS GUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-007-03663400/1832
(BISAINIK)
|
0504001000NRG24040920230294095
|
04/09/2023
|
Nirmala Devi
|
0504001WL026964
|
Nirmala Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742919531
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
AKORHIGOLA
|
BH-04-001-007-03663400/1948
(BISAINIK)
|
0504001000NRG24040920230294096
|
04/09/2023
|
Jag narayan singh
|
0504001WL026964
|
Jag narayan singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742919543
|
|
JAG NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-007-03663400/2180
(BISAINIK)
|
0504001000NRG24040920230294098
|
04/09/2023
|
Amit kumar
|
0504001WL026964
|
Amit kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742919542
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-007-03663500/1738
(BISAINIK)
|
0504001000NRG24040920230294235
|
04/09/2023
|
SUNAINA DEVI
|
0504001WL027028
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742919544
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AKORHIGOLA
|
BH0504001_040923APB_FTO_518567
|
Bank of Baroda
|
BARB0DEHRIX
|
DEHRI ONSONE, BIHAR
|
1368
|
|
2
|
AKORHIGOLA
|
BH0504001_040923APB_FTO_518567
|
ICICI BANK
|
ICIC0002439
|
DEHRI
|
1140
|
|
3
|
AKORHIGOLA
|
BH0504001_040923APB_FTO_518567
|
Punjab National Bank
|
PUNB0464600
|
AKORHI GOLA, ARRAH
|
3648
|
|
4
|
AKORHIGOLA
|
BH0504001_040923APB_FTO_518567
|
State Bank of India
|
SBIN0000060
|
DALMIANAGAR
|
1140
|
|
5
|
AKORHIGOLA
|
BH0504001_040923APB_FTO_518567
|
State Bank of India
|
SBIN0004621
|
NASRIGANJ
|
3192
|
|
6
|
AKORHIGOLA
|
BH0504001_040923APB_FTO_518567
|
India Post Payments Bank
|
IPOS0000001
|
Sasaram
|
1140
|
|
7
|
AKORHIGOLA
|
BH0504001_040923APB_FTO_518567
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AYERKOTHA
|
1368
|
|
8
|
AKORHIGOLA
|
BH0504001_040923APB_FTO_518567
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MAUDIHA
|
1140
|
|
9
|
AKORHIGOLA
|
BH0504001_040923APB_FTO_518567
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MAUNA (DBGB)
|
684
|