|
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-04-001-008-03668200/1439
(CHANDI)
|
0504001000NRG24171020230323405
|
19/10/2023
|
DHIRENDRA KUMAR SINGH
|
0504001WL035782
|
DHIRENDRA KUMAR SINGH
|
00045
|
BARB0DEHRIX
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867457
|
|
DHIRENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-008-03668200/3800
(CHANDI)
|
0504001000NRG24171020230323384
|
19/10/2023
|
Fulkumari devi
|
0504001WL035779
|
Fulkumari devi
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867454
|
|
FULKUMARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-008-03668200/502
(CHANDI)
|
0504001000NRG24171020230323388
|
19/10/2023
|
Giraja Devi
|
0504001WL035779
|
Giraja Devi
|
00354
|
PUNB0060600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867452
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-008-03668300/2103
(CHANDI)
|
0504001000NRG24171020230323393
|
19/10/2023
|
MAMTA DEVI
|
0504001WL035780
|
MAMTA DEVI
|
00354
|
PUNB0060700
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867482
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-008-03668171/3297
(CHANDI)
|
0504001000NRG24171020230323366
|
19/10/2023
|
dadan ram
|
0504001WL035776
|
dadan ram
|
00354
|
PUNB0217000
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867455
|
|
MR DADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-008-03668171/132-A
(CHANDI)
|
0504001000NRG24171020230323389
|
19/10/2023
|
CHANDRA SEKHAR BAITHA
|
0504001WL035780
|
CHANDRA SEKHAR BAITHA
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867481
|
|
CHANDRA SEKHAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-008-03668200/1178
(CHANDI)
|
0504001000NRG24171020230323378
|
19/10/2023
|
Usha Devi
|
0504001WL035778
|
Usha Devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867462
|
|
USHA KUMARI WO KALENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-008-03668200/1181
(CHANDI)
|
0504001000NRG24171020230323367
|
19/10/2023
|
Sagar Kumar
|
0504001WL035776
|
Sagar Kumar
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867470
|
|
SAGAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-008-03668200/1873
(CHANDI)
|
0504001000NRG24171020230323396
|
19/10/2023
|
manoj kumar
|
0504001WL035781
|
manoj kumar
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867466
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-008-03668200/2080
(CHANDI)
|
0504001000NRG24171020230323397
|
19/10/2023
|
CHANDRIKA RAM
|
0504001WL035781
|
CHANDRIKA RAM
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867469
|
|
CHANDIRIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-008-03668200/2083
(CHANDI)
|
0504001000NRG24171020230323392
|
19/10/2023
|
WAKIL SINGH
|
0504001WL035780
|
WAKIL SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867463
|
|
WAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-008-03668200/2095
(CHANDI)
|
0504001000NRG24171020230323380
|
19/10/2023
|
nitish kumar
|
0504001WL035778
|
nitish kumar
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867465
|
|
NITISH KUMAR SO RAJESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-008-03668200/3801
(CHANDI)
|
0504001000NRG24171020230323385
|
19/10/2023
|
Chunmun kumar
|
0504001WL035779
|
Chunmun kumar
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867473
|
|
MRS CHUNMUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKORHIGOLA
|
BH-04-001-008-03668200/703-B
(CHANDI)
|
0504001000NRG24171020230323382
|
19/10/2023
|
Krishna Kumar
|
0504001WL035778
|
Krishna Kumar
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867472
|
|
KRISHNA KUMAR
|
AXIS BANK(607153)
|
|
15
|
AKORHIGOLA
|
BH-04-001-008-03668200/868
(CHANDI)
|
0504001000NRG24171020230323369
|
19/10/2023
|
kusum devi
|
0504001WL035776
|
kusum devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867461
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-008-03668200/992
(CHANDI)
|
0504001000NRG24171020230323400
|
19/10/2023
|
SAKAL RAM
|
0504001WL035781
|
SAKAL RAM
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867468
|
|
SAKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-008-03668300/2106
(CHANDI)
|
0504001000NRG24171020230323602
|
19/10/2023
|
RINKI DEVI
|
0504001WL035835
|
RINKI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867464
|
|
RINKI DEVI AND SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-008-03668300/2107
(CHANDI)
|
0504001000NRG24171020230323370
|
19/10/2023
|
SUNIL KUMAR
|
0504001WL035776
|
SUNIL KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867480
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-008-03668300/2166
(CHANDI)
|
0504001000NRG24171020230323394
|
19/10/2023
|
Sumit kumar
|
0504001WL035780
|
Sumit kumar
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867471
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
AKORHIGOLA
|
BH-04-001-008-03668300/301-B
(CHANDI)
|
0504001000NRG24171020230323603
|
19/10/2023
|
SUDARSHAN SINGH
|
0504001WL035835
|
SUDARSHAN SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867467
|
|
SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
AKORHIGOLA
|
BH-04-001-008-03668300/2155
(CHANDI)
|
0504001000NRG24171020230323371
|
19/10/2023
|
Ajay kumar
|
0504001WL035776
|
Ajay kumar
|
00354
|
PUNB0723800
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867476
|
|
AJAY KUMAR S\O-SHIV BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
22
|
AKORHIGOLA
|
BH-04-001-008-03668171/2182
(CHANDI)
|
0504001000NRG24171020230323390
|
19/10/2023
|
MITESH KUMAR SINGH
|
0504001WL035780
|
MITESH KUMAR SINGH
|
00415
|
SBIN0000060
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867485
|
|
MITESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKORHIGOLA
|
BH-04-001-008-03668171/3795
(CHANDI)
|
0504001000NRG24171020230323372
|
19/10/2023
|
Vinay Kumar Singh
|
0504001WL035777
|
Vinay Kumar Singh
|
00415
|
SBIN0000060
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867453
|
|
VINAY KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AKORHIGOLA
|
BH-04-001-008-03668200/501
(CHANDI)
|
0504001000NRG24171020230323387
|
19/10/2023
|
Abhishek Kumar
|
0504001WL035779
|
Abhishek Kumar
|
00415
|
SBIN0000060
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867459
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKORHIGOLA
|
BH-04-001-008-03668200/702-A
(CHANDI)
|
0504001000NRG24171020230323376
|
19/10/2023
|
Dharmshila devi
|
0504001WL035777
|
Dharmshila devi
|
00415
|
SBIN0000060
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867456
|
|
MR DHARMS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
AKORHIGOLA
|
BH-04-001-008-03668200/3298
(CHANDI)
|
0504001000NRG24171020230323398
|
19/10/2023
|
rima kumari
|
0504001WL035781
|
rima kumari
|
00415
|
SBIN0003646
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867458
|
|
MS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
27
|
AKORHIGOLA
|
BH-04-001-008-03668200/705-D
(CHANDI)
|
0504001000NRG24171020230323399
|
19/10/2023
|
usha devi
|
0504001WL035781
|
usha devi
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867460
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
28
|
AKORHIGOLA
|
BH-04-001-008-03668171/3297
(CHANDI)
|
0504001000NRG24171020230323395
|
19/10/2023
|
prbha devi
|
0504001WL035781
|
prbha devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867479
|
|
Mrs. Prabha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKORHIGOLA
|
BH-04-001-008-03668171/3775
(CHANDI)
|
0504001000NRG24171020230323391
|
19/10/2023
|
lokesh kumar
|
0504001WL035780
|
lokesh kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867483
|
|
LOKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-008-03668200/1184
(CHANDI)
|
0504001000NRG24171020230323368
|
19/10/2023
|
Rahul Kumar
|
0504001WL035776
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867478
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-008-03668200/1186
(CHANDI)
|
0504001000NRG24171020230323599
|
19/10/2023
|
Mamta Kumari
|
0504001WL035835
|
Mamta Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867475
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-008-03668200/3802
(CHANDI)
|
0504001000NRG24171020230323386
|
19/10/2023
|
Bijendra Singh
|
0504001WL035779
|
Bijendra Singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867484
|
|
VIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-008-03668200/701-C
(CHANDI)
|
0504001000NRG24171020230323375
|
19/10/2023
|
Prabhawati Kumari
|
0504001WL035777
|
Prabhawati Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867477
|
|
PRABHAWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
AKORHIGOLA
|
BH-04-001-008-03668200/703-A
(CHANDI)
|
0504001000NRG24171020230323377
|
19/10/2023
|
Sonali Kumari
|
0504001WL035777
|
Sonali Kumari
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068867474
|
|
SONALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|