|
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-04-001-008-03667971/3710
(CHANDI)
|
0504001000NRG24130720230260792
|
14/07/2023
|
PUSHPA DEVI
|
0504001WL019141
|
PUSHPA DEVI
|
00165
|
IBKL0001375
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070544
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AKORHIGOLA
|
BH-04-001-008-03667971/3719
(CHANDI)
|
0504001000NRG24130720230260793
|
14/07/2023
|
LALITA DEVI
|
0504001WL019141
|
LALITA DEVI
|
00165
|
IBKL0001375
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070549
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-008-03667971/3739
(CHANDI)
|
0504001000NRG24130720230260797
|
14/07/2023
|
JAGU SAH
|
0504001WL019141
|
JAGU SAH
|
00165
|
IBKL0001375
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070545
|
|
JAGU SAH
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-008-03667971/3740
(CHANDI)
|
0504001000NRG24130720230260798
|
14/07/2023
|
manoj kumar gupta
|
0504001WL019141
|
manoj kumar gupta
|
00165
|
IBKL0001375
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070543
|
|
MANOJ KUMAR GUPTA
|
IDBI BANK(607095)
|
|
5
|
AKORHIGOLA
|
BH-04-001-008-03667971/3828
(CHANDI)
|
0504001000NRG24130720230260808
|
14/07/2023
|
NIRANJAN KUMAR
|
0504001WL019141
|
NIRANJAN KUMAR
|
00165
|
IBKL0001375
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070542
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AKORHIGOLA
|
BH-04-001-008-03667971/4131
(CHANDI)
|
0504001000NRG24130720230260819
|
14/07/2023
|
MANOJ SINGH
|
0504001WL019141
|
MANOJ SINGH
|
00165
|
IBKL0001375
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5742070548
|
A/c Blocked or Frozen
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-008-03667971/4133
(CHANDI)
|
0504001000NRG24130720230260821
|
14/07/2023
|
PREMCHANDRA SINGH
|
0504001WL019141
|
PREMCHANDRA SINGH
|
00165
|
IBKL0001375
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070541
|
|
PREMCHANDRA SINGH
|
IDBI BANK(607095)
|
|
8
|
AKORHIGOLA
|
BH-04-001-008-03667971/552-C
(CHANDI)
|
0504001000NRG24130720230260827
|
14/07/2023
|
umesh paswan
|
0504001WL019141
|
umesh paswan
|
00165
|
IBKL0001375
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070547
|
|
UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
AKORHIGOLA
|
BH-04-001-004-03667700/2101
(BANKE)
|
0504001000NRG24130720230260771
|
14/07/2023
|
shakuntala devi
|
0504001WL019141
|
shakuntala devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742070554
|
|
SHAKUNTALA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-008-03667971/3041
(CHANDI)
|
0504001000NRG24130720230260782
|
14/07/2023
|
MAMTA DEVI
|
0504001WL019141
|
MAMTA DEVI
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070557
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-008-03667971/3045
(CHANDI)
|
0504001000NRG24130720230260783
|
14/07/2023
|
CHANA DEVI
|
0504001WL019141
|
CHANA DEVI
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070552
|
|
CHANA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-008-03667971/3403
(CHANDI)
|
0504001000NRG24130720230260786
|
14/07/2023
|
LALU KUMAR SINGH
|
0504001WL019141
|
LALU KUMAR SINGH
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070562
|
|
LALU KUMAR SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-008-03667971/3738
(CHANDI)
|
0504001000NRG24130720230260796
|
14/07/2023
|
omprakash singh
|
0504001WL019141
|
omprakash singh
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070556
|
|
OM PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
14
|
AKORHIGOLA
|
BH-04-001-008-03667971/3754
(CHANDI)
|
0504001000NRG24130720230260799
|
14/07/2023
|
RAVINDRA KUMAR GUPTA
|
0504001WL019141
|
RAVINDRA KUMAR GUPTA
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070553
|
|
RAVINDRA KUMAR GUPTA MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-008-03667971/3758
(CHANDI)
|
0504001000NRG24130720230260800
|
14/07/2023
|
ANITA DEVI
|
0504001WL019141
|
ANITA DEVI
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070561
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-008-03667971/3794
(CHANDI)
|
0504001000NRG24130720230260803
|
14/07/2023
|
KAMAL KANT RAJAK
|
0504001WL019141
|
KAMAL KANT RAJAK
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070555
|
|
KAMALKANT RAJAK S/O SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-008-03667971/3840
(CHANDI)
|
0504001000NRG24130720230260811
|
14/07/2023
|
NANDLAL KUMAR
|
0504001WL019141
|
NANDLAL KUMAR
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070558
|
|
NANDLAL SINGH S/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-008-03667971/4014
(CHANDI)
|
0504001000NRG24130720230260818
|
14/07/2023
|
NIRMAL SINGH
|
0504001WL019141
|
NIRMAL SINGH
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070563
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
19
|
AKORHIGOLA
|
BH-04-001-008-03667971/2227
(CHANDI)
|
0504001000NRG24130720230260781
|
14/07/2023
|
DULARI DEVI
|
0504001WL019141
|
DULARI DEVI
|
00415
|
SBIN0000060
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070540
|
|
DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
AKORHIGOLA
|
BH-04-001-005-03667800/3944
(BARARIH)
|
0504001000NRG24130720230260779
|
14/07/2023
|
Sanjay Ram
|
0504001WL019141
|
Sanjay Ram
|
00415
|
SBIN0004621
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070546
|
|
SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
AKORHIGOLA
|
BH-04-001-008-03667971/3730
(CHANDI)
|
0504001000NRG24130720230260795
|
14/07/2023
|
LAKSHMINA DEVI
|
0504001WL019141
|
LAKSHMINA DEVI
|
00415
|
SBIN0018913
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070551
|
|
MRS LAXMINA CUSTMNAME21082017010314 DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AKORHIGOLA
|
BH-04-001-008-03667971/4134
(CHANDI)
|
0504001000NRG24130720230260822
|
14/07/2023
|
RANJAN KUMAR
|
0504001WL019141
|
RANJAN KUMAR
|
00415
|
SBIN0018913
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070550
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
23
|
AKORHIGOLA
|
BH-04-001-004-03667700/2068
(BANKE)
|
0504001000NRG24130720230260770
|
14/07/2023
|
CHHATHIYA DEVI
|
0504001WL019141
|
CHHATHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742070560
|
|
CHHATHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-005-03667500/5643
(BARARIH)
|
0504001000NRG24130720230260772
|
14/07/2023
|
CHANDA DEVI
|
0504001WL019141
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070582
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-005-03667500/5648
(BARARIH)
|
0504001000NRG24130720230260774
|
14/07/2023
|
FULMATI DEVI
|
0504001WL019141
|
FULMATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070578
|
|
PHULAWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-005-03667500/5649
(BARARIH)
|
0504001000NRG24130720230260775
|
14/07/2023
|
SOMARIYA DEVI
|
0504001WL019141
|
SOMARIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070565
|
|
SOMARIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-005-03667500/5650
(BARARIH)
|
0504001000NRG24130720230260776
|
14/07/2023
|
SUMITRA DEVI
|
0504001WL019141
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070567
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-005-03667500/5651
(BARARIH)
|
0504001000NRG24130720230260777
|
14/07/2023
|
KASHMIRA DEVI
|
0504001WL019141
|
KASHMIRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070577
|
|
KASHMIRA DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
AKORHIGOLA
|
BH-04-001-005-03667500/5652
(BARARIH)
|
0504001000NRG24130720230260778
|
14/07/2023
|
MANJU DEVI
|
0504001WL019141
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070566
|
|
MANJU DEVI W/O HARE RAM CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AKORHIGOLA
|
BH-04-001-008-03667971/1287-D
(CHANDI)
|
0504001000NRG24130720230260780
|
14/07/2023
|
MR. RAMJAN ANSARI
|
0504001WL019141
|
MR. RAMJAN ANSARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070564
|
|
RAMJAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AKORHIGOLA
|
BH-04-001-008-03667971/3406
(CHANDI)
|
0504001000NRG24130720230260787
|
14/07/2023
|
CHANDAN KUMAR
|
0504001WL019141
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070569
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-008-03667971/3406
(CHANDI)
|
0504001000NRG24130720230260788
|
14/07/2023
|
SANGITA KUMARI
|
0504001WL019141
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070576
|
|
Sangeeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AKORHIGOLA
|
BH-04-001-008-03667971/3408
(CHANDI)
|
0504001000NRG24130720230260789
|
14/07/2023
|
GULJARI DEVI
|
0504001WL019141
|
GULJARI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742070570
|
|
GULJARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-008-03667971/3423
(CHANDI)
|
0504001000NRG24130720230260790
|
14/07/2023
|
LALBABU SINGH
|
0504001WL019141
|
LALBABU SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070587
|
|
LALBABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-008-03667971/3486
(CHANDI)
|
0504001000NRG24130720230260791
|
14/07/2023
|
SANAVATI DEVIW
|
0504001WL019141
|
SANAVATI DEVIW
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070584
|
|
LALBABU SINGH $ SANAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AKORHIGOLA
|
BH-04-001-008-03667971/3723
(CHANDI)
|
0504001000NRG24130720230260794
|
14/07/2023
|
ANITA DEVI
|
0504001WL019141
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070579
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-008-03667971/3771
(CHANDI)
|
0504001000NRG24130720230260801
|
14/07/2023
|
LALAN SINGH
|
0504001WL019141
|
LALAN SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070575
|
|
LALANSINGHSORAMASHRAYSING
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
38
|
AKORHIGOLA
|
BH-04-001-008-03667971/3810
(CHANDI)
|
0504001000NRG24130720230260804
|
14/07/2023
|
Mira devi
|
0504001WL019141
|
Mira devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070574
|
|
NIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AKORHIGOLA
|
BH-04-001-008-03667971/3821
(CHANDI)
|
0504001000NRG24130720230260805
|
14/07/2023
|
Dewanti Devi
|
0504001WL019141
|
Dewanti Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070581
|
|
DAULAT DEVI W/O SURYABALI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-008-03667971/3822
(CHANDI)
|
0504001000NRG24130720230260806
|
14/07/2023
|
Sunil Kumar Singh
|
0504001WL019141
|
Sunil Kumar Singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070573
|
|
SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-008-03667971/3824
(CHANDI)
|
0504001000NRG24130720230260807
|
14/07/2023
|
Ramwadhesh Ram
|
0504001WL019141
|
Ramwadhesh Ram
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070559
|
|
RAMAWDHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-008-03667971/3829
(CHANDI)
|
0504001000NRG24130720230260809
|
14/07/2023
|
GARJAN SINGH
|
0504001WL019141
|
GARJAN SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070572
|
|
GARJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-008-03667971/3844
(CHANDI)
|
0504001000NRG24130720230260814
|
14/07/2023
|
CHITRANJAN KUMAR
|
0504001WL019141
|
CHITRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070571
|
|
CHITRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AKORHIGOLA
|
BH-04-001-008-03667971/4006
(CHANDI)
|
0504001000NRG24130720230260817
|
14/07/2023
|
SONU KUMAR
|
0504001WL019141
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070580
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AKORHIGOLA
|
BH-04-001-008-03667971/4132
(CHANDI)
|
0504001000NRG24130720230260820
|
14/07/2023
|
MITHILESH KUMAR
|
0504001WL019141
|
MITHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070583
|
|
MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AKORHIGOLA
|
BH-04-001-008-03667971/4136
(CHANDI)
|
0504001000NRG24130720230260823
|
14/07/2023
|
SAIMUN BIBI
|
0504001WL019141
|
SAIMUN BIBI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070585
|
|
SAIMUN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AKORHIGOLA
|
BH-04-001-008-03667971/4144
(CHANDI)
|
0504001000NRG24130720230260824
|
14/07/2023
|
TETRI DEVI
|
0504001WL019141
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070586
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AKORHIGOLA
|
BH-04-001-008-03667971/542-C
(CHANDI)
|
0504001000NRG24130720230260825
|
14/07/2023
|
vishwanath ram
|
0504001WL019141
|
vishwanath ram
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742070568
|
|
VISHWA NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108300
|
108300
|
|
|
|
|
|
|
|