|
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-04-001-011-03664000/2302
(TETRAR)
|
0504001000NRG24261220230387366
|
28/12/2023
|
RINKU DEVI
|
0504001WL051210
|
RINKU DEVI
|
00354
|
PUNB0154400
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521483
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664000/2046
(TETRAR)
|
0504001000NRG24261220230387361
|
28/12/2023
|
NAGENDRA PASWAN
|
0504001WL051210
|
NAGENDRA PASWAN
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521485
|
|
NAGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664000/414-C
(TETRAR)
|
0504001000NRG24261220230387374
|
28/12/2023
|
Lalita devi
|
0504001WL051210
|
Lalita devi
|
00354
|
PUNB0464600
|
1140
|
1140
|
Rejected
|
20/03/2024
|
|
1998521486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664000/724-D
(TETRAR)
|
0504001000NRG24261220230387379
|
28/12/2023
|
MADAN RAM
|
0504001WL051210
|
MADAN RAM
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521501
|
|
MADAN RAM SO RAM DHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664000/798-D
(TETRAR)
|
0504001000NRG24261220230387380
|
28/12/2023
|
MANAE RAM
|
0504001WL051210
|
MANAE RAM
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521502
|
|
MANAI RAM $ RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664000/2474
(TETRAR)
|
0504001000NRG24261220230387368
|
28/12/2023
|
Dipak Kumar pal
|
0504001WL051210
|
Dipak Kumar pal
|
00415
|
SBIN0018913
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521484
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664000/2125
(TETRAR)
|
0504001000NRG24261220230387362
|
28/12/2023
|
Dhanawat kumari
|
0504001WL051210
|
Dhanawat kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521492
|
|
DHANAWAT KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664000/2221
(TETRAR)
|
0504001000NRG24261220230387364
|
28/12/2023
|
Ramesh kumar
|
0504001WL051210
|
Ramesh kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521497
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664000/2288
(TETRAR)
|
0504001000NRG24261220230387365
|
28/12/2023
|
Raviranjan kumar
|
0504001WL051210
|
Raviranjan kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521488
|
|
Raviranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664000/2473
(TETRAR)
|
0504001000NRG24261220230387367
|
28/12/2023
|
Vikash Kumar
|
0504001WL051210
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521489
|
|
VIKAS KUMAR PAL S/O RAM SURAT PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664000/2478
(TETRAR)
|
0504001000NRG24261220230387369
|
28/12/2023
|
Puja Devi
|
0504001WL051210
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521491
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-011-03664000/2537
(TETRAR)
|
0504001000NRG24261220230387371
|
28/12/2023
|
Dhanawati devi
|
0504001WL051210
|
Dhanawati devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521487
|
|
DHANAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-011-03664000/376-B
(TETRAR)
|
0504001000NRG24261220230387372
|
28/12/2023
|
Bajrangi Paswan
|
0504001WL051210
|
Bajrangi Paswan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521493
|
|
BAJRANGI PASWAN S/O MIRAJA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-011-03664000/414-C
(TETRAR)
|
0504001000NRG24261220230387373
|
28/12/2023
|
PARMA RAM
|
0504001WL051210
|
PARMA RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521494
|
|
PARMA RAM S/O JIMMEDAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-011-03664000/661-D
(TETRAR)
|
0504001000NRG24261220230387375
|
28/12/2023
|
RANJAN SAH
|
0504001WL051210
|
RANJAN SAH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521490
|
|
RANJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-011-03664000/661-D
(TETRAR)
|
0504001000NRG24261220230387376
|
28/12/2023
|
SONI DEVI
|
0504001WL051210
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521495
|
|
SONI DEVI W/O RANJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-011-03664000/662-D
(TETRAR)
|
0504001000NRG24261220230387377
|
28/12/2023
|
KAMLESH SAH
|
0504001WL051210
|
KAMLESH SAH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521496
|
|
KAMALESH SHAH S/O NANDLAL SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-011-03664000/666-D
(TETRAR)
|
0504001000NRG24261220230387378
|
28/12/2023
|
manoj pal
|
0504001WL051210
|
manoj pal
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521500
|
|
MANOJ PAL SO RAM SAKAL PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-011-03664671/6002
(TETRAR)
|
0504001000NRG24261220230387381
|
28/12/2023
|
JITESH KUMAR
|
0504001WL051210
|
JITESH KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998521498
|
|
JITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
20
|
AKORHIGOLA
|
BH-04-001-011-03664000/2536
(TETRAR)
|
0504001000NRG24261220230387370
|
28/12/2023
|
sona devi
|
0504001WL051210
|
sona devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998521499
|
|
Sona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|