|
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-04-001-010-03665371/3122
(PAKARIYA)
|
0504001000NRG24030520230028737
|
04/05/2023
|
JITENDRA KUMAR RAM
|
0504001WL003381
|
JITENDRA KUMAR RAM
|
00165
|
IBKL0001375
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740468
|
|
JITENDRA KUMAR RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/1983
(PAKARIYA)
|
0504001000NRG24030520230028723
|
04/05/2023
|
SONU KUMAR
|
0504001WL003381
|
SONU KUMAR
|
00354
|
PUNB0060600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740478
|
|
SONU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/2633
(PAKARIYA)
|
0504001000NRG24030520230028730
|
04/05/2023
|
PRAMOD SHAH
|
0504001WL003381
|
PRAMOD SHAH
|
00354
|
PUNB0216900
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740469
|
|
PRAMOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/1029-D
(PAKARIYA)
|
0504001000NRG24030520230028719
|
04/05/2023
|
KAMESHWAR SAH
|
0504001WL003381
|
KAMESHWAR SAH
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740474
|
|
KAMESHWARSHAHESSANTOSHKUM
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/1576
(PAKARIYA)
|
0504001000NRG24030520230028720
|
04/05/2023
|
anup kumar singh
|
0504001WL003381
|
anup kumar singh
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740477
|
|
MR ANUP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/1949
(PAKARIYA)
|
0504001000NRG24030520230028722
|
04/05/2023
|
KAMESHWAR SINGH
|
0504001WL003381
|
KAMESHWAR SINGH
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740471
|
|
KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/2668
(PAKARIYA)
|
0504001000NRG24030520230028731
|
04/05/2023
|
RAJESH SAH
|
0504001WL003381
|
RAJESH SAH
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740472
|
|
RAJESH SAH $ RINKEY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/2797
(PAKARIYA)
|
0504001000NRG24030520230028733
|
04/05/2023
|
AADITYA SHARMA
|
0504001WL003381
|
AADITYA SHARMA
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740470
|
|
AADITYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665371/2867
(PAKARIYA)
|
0504001000NRG24030520230028734
|
04/05/2023
|
ANIL SAH
|
0504001WL003381
|
ANIL SAH
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740473
|
|
USHA DEVI $ ANIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665371/3722
(PAKARIYA)
|
0504001000NRG24030520230028742
|
04/05/2023
|
Vikash kumar
|
0504001WL003381
|
Vikash kumar
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740475
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665371/859-C
(PAKARIYA)
|
0504001000NRG24030520230028751
|
04/05/2023
|
SANGITA KUMARI
|
0504001WL003381
|
SANGITA KUMARI
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740476
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665371/1025-D
(PAKARIYA)
|
0504001000NRG24030520230028718
|
04/05/2023
|
ANITA KUNWAR
|
0504001WL003381
|
ANITA KUNWAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740492
|
|
ANITA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665371/1940
(PAKARIYA)
|
0504001000NRG24030520230028721
|
04/05/2023
|
DHARMENDRA SINGH
|
0504001WL003381
|
DHARMENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740486
|
|
DHARMENDRA SINGH S/O RAMDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665371/2102
(PAKARIYA)
|
0504001000NRG24030520230028724
|
04/05/2023
|
Mairu Nisha
|
0504001WL003381
|
Mairu Nisha
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740489
|
|
MAIRU NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665371/2168
(PAKARIYA)
|
0504001000NRG24030520230028726
|
04/05/2023
|
SANTOSH SAH
|
0504001WL003381
|
SANTOSH SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740487
|
|
SANTOSH SAH
|
UCO BANK(607066)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665371/2430
(PAKARIYA)
|
0504001000NRG24030520230028727
|
04/05/2023
|
SUNIL KUMAR SINGH
|
0504001WL003381
|
SUNIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740496
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665371/2432
(PAKARIYA)
|
0504001000NRG24030520230028728
|
04/05/2023
|
MITESH KUMAR
|
0504001WL003381
|
MITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740491
|
|
MITHALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665371/2433
(PAKARIYA)
|
0504001000NRG24030520230028729
|
04/05/2023
|
RITA DEVI
|
0504001WL003381
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740490
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665371/2702
(PAKARIYA)
|
0504001000NRG24030520230028732
|
04/05/2023
|
MANORAMA DEVI
|
0504001WL003381
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740494
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665371/2902
(PAKARIYA)
|
0504001000NRG24030520230028735
|
04/05/2023
|
ASRAF ANSARI
|
0504001WL003381
|
ASRAF ANSARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740493
|
|
ASRAF ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665371/3110
(PAKARIYA)
|
0504001000NRG24030520230028736
|
04/05/2023
|
NIKHIL SAH
|
0504001WL003381
|
NIKHIL SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740479
|
|
NIKHIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-010-03665371/3122
(PAKARIYA)
|
0504001000NRG24030520230028738
|
04/05/2023
|
SHANTI KUMARI
|
0504001WL003381
|
SHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740485
|
|
SHANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
AKORHIGOLA
|
BH-04-001-010-03665371/3659
(PAKARIYA)
|
0504001000NRG24030520230028739
|
04/05/2023
|
SHARADA DEVI
|
0504001WL003381
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740495
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-010-03665371/3694
(PAKARIYA)
|
0504001000NRG24030520230028740
|
04/05/2023
|
PUNARN DEVI
|
0504001WL003381
|
PUNARN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740481
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-010-03665371/3721
(PAKARIYA)
|
0504001000NRG24030520230028741
|
04/05/2023
|
Parshuram kumar
|
0504001WL003381
|
Parshuram kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740497
|
|
MR PARSHURAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKORHIGOLA
|
BH-04-001-010-03665371/3748
(PAKARIYA)
|
0504001000NRG24030520230028744
|
04/05/2023
|
Anita Devi
|
0504001WL003381
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740483
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-010-03665371/3753
(PAKARIYA)
|
0504001000NRG24030520230028745
|
04/05/2023
|
Sandip singh
|
0504001WL003381
|
Sandip singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740484
|
|
SANDIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-010-03665371/3790
(PAKARIYA)
|
0504001000NRG24030520230028746
|
04/05/2023
|
Manish kumar
|
0504001WL003381
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740488
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-010-03665371/3792
(PAKARIYA)
|
0504001000NRG24030520230028747
|
04/05/2023
|
Bijayanti devi
|
0504001WL003381
|
Bijayanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740480
|
|
VAIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-010-03665371/392-B
(PAKARIYA)
|
0504001000NRG24030520230028750
|
04/05/2023
|
MANJU DEVI
|
0504001WL003381
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484740482
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|