|
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-04-001-008-03668300/2160
(CHANDI)
|
0504001000NRG24060620230127004
|
08/06/2023
|
Bipin singh
|
0504001WL011132
|
Bipin singh
|
00032
|
UTIB0003512
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495241017
|
|
Bipin singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-008-03668300/2149
(CHANDI)
|
0504001000NRG24070620230130106
|
08/06/2023
|
Satyendra singh
|
0504001WL011409
|
Satyendra singh
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495241011
|
|
Satyendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-008-03668300/2151
(CHANDI)
|
0504001000NRG24070620230130108
|
08/06/2023
|
Sumitra devi
|
0504001WL011409
|
Sumitra devi
|
00354
|
PUNB0060600
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495241012
|
|
Sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-008-03668300/2153
(CHANDI)
|
0504001000NRG24060620230127003
|
08/06/2023
|
Lali ram
|
0504001WL011132
|
Lali ram
|
00354
|
PUNB0464600
|
1824
|
1824
|
Rejected
|
13/06/2023
|
|
2495241013
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-008-03668200/3805
(CHANDI)
|
0504001000NRG24060620230126870
|
08/06/2023
|
Pinki Devi
|
0504001WL011128
|
Pinki Devi
|
00415
|
SBIN0003646
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495241016
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-008-03668300/2150
(CHANDI)
|
0504001000NRG24070620230130107
|
08/06/2023
|
Mahendra dhobi
|
0504001WL011409
|
Mahendra dhobi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495241015
|
|
Mahendra dhobi
|
()
|
|
7
|
AKORHIGOLA
|
BH-04-001-008-03668300/2155
(CHANDI)
|
0504001000NRG24070620230130109
|
08/06/2023
|
Ajay kumar
|
0504001WL011409
|
Ajay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
13/06/2023
|
|
2495241014
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AKORHIGOLA
|
BH0504001_080623FTO_242248
|
AXIS BANK
|
UTIB0003512
|
BIKRAMGANJ
|
1824
|
|
2
|
AKORHIGOLA
|
BH0504001_080623FTO_242248
|
IDBI Bank
|
IBKL0001375
|
Akorhi Gola
|
1824
|
|
3
|
AKORHIGOLA
|
BH0504001_080623FTO_242248
|
Punjab National Bank
|
PUNB0060600
|
DALMIA NAGAR
|
1824
|
|
4
|
AKORHIGOLA
|
BH0504001_080623FTO_242248
|
Punjab National Bank
|
PUNB0464600
|
AKORHI GOLA, ARRAH
|
1824
|
|
5
|
AKORHIGOLA
|
BH0504001_080623FTO_242248
|
State Bank of India
|
SBIN0003646
|
NOKHA
|
1824
|
|
6
|
AKORHIGOLA
|
BH0504001_080623FTO_242248
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AKORHIGOLA
|
1824
|
|
7
|
AKORHIGOLA
|
BH0504001_080623FTO_242248
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TILAUTHU BAZAR (DBGB)
|
1824
|