|
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-04-001-010-03665471/2272
(PAKARIYA)
|
0504001000NRG23230820220294044
|
14/04/2023
|
KASHINATH PASWAN
|
0504001WL084785
|
KASHINATH PASWAN
|
00165
|
IBKL0001375
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436434411
|
|
KASHINATH PASWAN
|
()
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665600/3334
(PAKARIYA)
|
0504001000NRG23300820220307692
|
14/04/2023
|
SANGITA DEVI
|
0504001WL088913
|
SANGITA DEVI
|
00165
|
IBKL0001375
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436434405
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/2570
(PAKARIYA)
|
0504001000NRG23100420230572431
|
14/04/2023
|
PUJA DEVI
|
0504001WL155263
|
PUJA DEVI
|
00354
|
PUNB0060600
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1436434410
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665600/379
(PAKARIYA)
|
0504001000NRG23051120220395517
|
14/04/2023
|
Murali Pal
|
0504001WL117535
|
Murali Pal
|
00415
|
SBIN0004621
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436434403
|
|
MR MURALI PAL
|
()
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665600/379
(PAKARIYA)
|
0504001000NRG23051120220395518
|
14/04/2023
|
Murali Pal
|
0504001WL117535
|
Murali Pal
|
00415
|
SBIN0004621
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436434404
|
|
MR MURALI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/3087
(PAKARIYA)
|
0504001000NRG23020820220266609
|
14/04/2023
|
MALTI DEVI
|
0504001WL074681
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1436434408
|
|
MALTI DEVI
|
()
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/3415
(PAKARIYA)
|
0504001000NRG23051120220395515
|
14/04/2023
|
SONA DEVI
|
0504001WL117535
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436434401
|
|
SONA DEVI
|
()
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/3415
(PAKARIYA)
|
0504001000NRG23051120220395516
|
14/04/2023
|
SONA DEVI
|
0504001WL117535
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436434402
|
|
SONA DEVI
|
()
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665471/2966
(PAKARIYA)
|
0504001000NRG23100420230571510
|
14/04/2023
|
SHARDANAND SINGH
|
0504001WL155098
|
SHARDANAND SINGH
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1436434409
|
|
SHARDANAND SINGH
|
()
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665971/1771
(PAKARIYA)
|
0504001000NRG23051120220395512
|
14/04/2023
|
KAMESHWAR SINGH
|
0504001WL117534
|
KAMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436434399
|
|
KAMESHWAR SINGH
|
()
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665971/1771
(PAKARIYA)
|
0504001000NRG23051120220395513
|
14/04/2023
|
KAMESHWAR SINGH
|
0504001WL117534
|
KAMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436434400
|
|
KAMESHWAR SINGH
|
()
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665971/3379
(PAKARIYA)
|
0504001000NRG23051120220395519
|
14/04/2023
|
NANDJEE KUMAR
|
0504001WL117535
|
NANDJEE KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436434407
|
|
NANDJEE KUMAR
|
()
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665971/3379
(PAKARIYA)
|
0504001000NRG23051120220395520
|
14/04/2023
|
NANDJEE KUMAR
|
0504001WL117535
|
NANDJEE KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436434406
|
|
NANDJEE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|