|
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-04-001-004-03668471/1099
(BANKE)
|
0504001000NRG24200920230302032
|
21/09/2023
|
TUSIYA DEVI
|
0504001WL029603
|
TUSIYA DEVI
|
00354
|
PUNB0060600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998693
|
|
TUSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-004-03668471/1713
(BANKE)
|
0504001000NRG24200920230302033
|
21/09/2023
|
Lala ram
|
0504001WL029603
|
Lala ram
|
00354
|
PUNB0060600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998694
|
|
LALA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-004-03667700/1411
(BANKE)
|
0504001000NRG24200920230302030
|
21/09/2023
|
DHANU KUMAR
|
0504001WL029603
|
DHANU KUMAR
|
00354
|
PUNB0464600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998698
|
|
DHANNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-004-03667700/1456
(BANKE)
|
0504001000NRG24200920230302025
|
21/09/2023
|
CHINTA DEVI
|
0504001WL029602
|
CHINTA DEVI
|
00354
|
PUNB0464600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998697
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AKORHIGOLA
|
BH-04-001-004-03667700/2226
(BANKE)
|
0504001000NRG24200920230302026
|
21/09/2023
|
JAI PRAKASH SAH
|
0504001WL029602
|
JAI PRAKASH SAH
|
00354
|
PUNB0464600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998699
|
|
JAYPRAKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-004-03667700/88
(BANKE)
|
0504001000NRG24200920230302027
|
21/09/2023
|
SUJIT KUMAR PASWAN
|
0504001WL029602
|
SUJIT KUMAR PASWAN
|
00354
|
PUNB0464600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998696
|
|
SRIJIT KUMAR PASWAN S/O RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-004-03668471/2120
(BANKE)
|
0504001000NRG24200920230302028
|
21/09/2023
|
radhika devi
|
0504001WL029602
|
radhika devi
|
00415
|
SBIN0004621
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998695
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-004-03667700/480-C
(BANKE)
|
0504001000NRG24200920230302031
|
21/09/2023
|
AKAL DEVI
|
0504001WL029603
|
AKAL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998700
|
|
AKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|