|
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-04-001-011-03664000/724-D
(TETRAR)
|
0504001000NRG24061020230317822
|
06/10/2023
|
MADAN RAM
|
0504001WL034217
|
MADAN RAM
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937224651
|
|
MADAN RAM SO RAM DHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664271/2589
(TETRAR)
|
0504001000NRG24061020230318209
|
06/10/2023
|
Punam kumari
|
0504001WL034341
|
Punam kumari
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937224652
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664271/2593
(TETRAR)
|
0504001000NRG24061020230317829
|
06/10/2023
|
Chinta devi
|
0504001WL034219
|
Chinta devi
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937224653
|
|
Chinta devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664271/1241
(TETRAR)
|
0504001000NRG24061020230318205
|
06/10/2023
|
MUNNA KUMAR SINGH
|
0504001WL034340
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0004621
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937224650
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664000/2054
(TETRAR)
|
0504001000NRG24061020230317821
|
06/10/2023
|
SAMRAJIYA DEVI
|
0504001WL034217
|
SAMRAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937224660
|
|
SAMARAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664271/2582
(TETRAR)
|
0504001000NRG24061020230317823
|
06/10/2023
|
Indrapari devi
|
0504001WL034218
|
Indrapari devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937224656
|
|
INDRAPARI DEVI WO SHESHNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664271/2583
(TETRAR)
|
0504001000NRG24061020230317824
|
06/10/2023
|
Bachchamuni devi
|
0504001WL034218
|
Bachchamuni devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937224657
|
|
BACHCHAMUNI DEVI W/O RANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664271/2584
(TETRAR)
|
0504001000NRG24061020230317825
|
06/10/2023
|
Sheo mangal singh
|
0504001WL034218
|
Sheo mangal singh
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937224654
|
|
SHEO MANGAL SINGH S/O BRIJ BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664271/2585
(TETRAR)
|
0504001000NRG24061020230318206
|
06/10/2023
|
Lilavati devi
|
0504001WL034340
|
Lilavati devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937224663
|
|
BIJESHWAR RAM $ LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664271/2586
(TETRAR)
|
0504001000NRG24061020230318207
|
06/10/2023
|
Sita devi
|
0504001WL034340
|
Sita devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937224661
|
|
SITA DEVI WO SARAYU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664271/2590
(TETRAR)
|
0504001000NRG24061020230317826
|
06/10/2023
|
Suryamani devi
|
0504001WL034218
|
Suryamani devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937224662
|
|
SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-011-03664271/2591
(TETRAR)
|
0504001000NRG24061020230317827
|
06/10/2023
|
Lakshmina devi
|
0504001WL034219
|
Lakshmina devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937224655
|
|
LAKSHMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-011-03664271/582-C
(TETRAR)
|
0504001000NRG24061020230318208
|
06/10/2023
|
SUNITA DEVI
|
0504001WL034340
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937224664
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-011-03664671/2599
(TETRAR)
|
0504001000NRG24061020230318210
|
06/10/2023
|
ajani kumari
|
0504001WL034341
|
ajani kumari
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937224658
|
|
ANJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-011-03664671/2601
(TETRAR)
|
0504001000NRG24061020230318212
|
06/10/2023
|
ravi kumar
|
0504001WL034341
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937224659
|
|
RAVI KUMAR SO BASUDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|