|
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-04-001-010-03665371/2045
(PAKARIYA)
|
0504001000NRG24171120230350273
|
21/11/2023
|
MANJU DEVI
|
0504001WL042920
|
MANJU DEVI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285332
|
|
MANJU DEVI WO HARI BHUSAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/2640
(PAKARIYA)
|
0504001000NRG24171120230350279
|
21/11/2023
|
SANTOSH KUMAR GUPTA
|
0504001WL042920
|
SANTOSH KUMAR GUPTA
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285317
|
|
SANTOSH KUMAR GUPTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/2865
(PAKARIYA)
|
0504001000NRG24171120230350281
|
21/11/2023
|
NAJARA BIBI
|
0504001WL042920
|
NAJARA BIBI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285333
|
|
NAJARA BIBI
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/3805
(PAKARIYA)
|
0504001000NRG24171120230350287
|
21/11/2023
|
Sanjiv Kumar
|
0504001WL042920
|
Sanjiv Kumar
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285334
|
|
SANJIV KUMAR S/O RAJARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/3868
(PAKARIYA)
|
0504001000NRG24171120230350289
|
21/11/2023
|
indrajit sharma
|
0504001WL042920
|
indrajit sharma
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285335
|
|
INDRAJEET SHARMA S/O RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/2622
(PAKARIYA)
|
0504001000NRG24171120230350277
|
21/11/2023
|
PUNAM DEVI
|
0504001WL042920
|
PUNAM DEVI
|
00415
|
SBIN0004621
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285336
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/250-B
(PAKARIYA)
|
0504001000NRG24171120230350274
|
21/11/2023
|
SITA DEVI
|
0504001WL042920
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285327
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/2502
(PAKARIYA)
|
0504001000NRG24171120230350275
|
21/11/2023
|
SANJIDA BIBI
|
0504001WL042920
|
SANJIDA BIBI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285321
|
|
SANJIDA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665371/2599
(PAKARIYA)
|
0504001000NRG24171120230350276
|
21/11/2023
|
PRATIMA DEVI
|
0504001WL042920
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285322
|
|
SUSHIL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665371/2639
(PAKARIYA)
|
0504001000NRG24171120230350278
|
21/11/2023
|
HIRA SAH
|
0504001WL042920
|
HIRA SAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285318
|
|
HIRASAHSODIPCHANDSAH
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665371/2788
(PAKARIYA)
|
0504001000NRG24171120230350280
|
21/11/2023
|
SARWAN SINGH
|
0504001WL042920
|
SARWAN SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285329
|
|
SARWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665371/3065
(PAKARIYA)
|
0504001000NRG24171120230350282
|
21/11/2023
|
SUNAINA DEVI
|
0504001WL042920
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285330
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665371/3097
(PAKARIYA)
|
0504001000NRG24171120230350283
|
21/11/2023
|
KUSHUM DEVI
|
0504001WL042920
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285320
|
|
KUSHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665371/3406
(PAKARIYA)
|
0504001000NRG24171120230350284
|
21/11/2023
|
RANJAN KUMAR
|
0504001WL042920
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285324
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665371/3599
(PAKARIYA)
|
0504001000NRG24171120230350285
|
21/11/2023
|
URMILA DEVI
|
0504001WL042920
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285325
|
|
Mrs. URMILA CHANDRADEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665371/3754
(PAKARIYA)
|
0504001000NRG24171120230350286
|
21/11/2023
|
Sandip kumar
|
0504001WL042920
|
Sandip kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285319
|
|
SANDEEP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665371/3867
(PAKARIYA)
|
0504001000NRG24171120230350288
|
21/11/2023
|
manish sharma
|
0504001WL042920
|
manish sharma
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285323
|
|
MANISH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665371/3875
(PAKARIYA)
|
0504001000NRG24171120230350290
|
21/11/2023
|
sunita devi
|
0504001WL042920
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285328
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665371/391-B
(PAKARIYA)
|
0504001000NRG24171120230350291
|
21/11/2023
|
MUKHTAR ANSARI
|
0504001WL042920
|
MUKHTAR ANSARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285331
|
|
MUKHTAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665371/491-C
(PAKARIYA)
|
0504001000NRG24171120230350292
|
21/11/2023
|
SHESH NATH SAH
|
0504001WL042920
|
SHESH NATH SAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004285326
|
|
SHESH NATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|