|
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-04-001-010-03665700/3631
(PAKARIYA)
|
0504001000NRG24020120240397775
|
02/01/2024
|
Ashraf Ansari
|
0504001WL052811
|
Ashraf Ansari
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998891417
|
|
ASHRAFANSARISOVASHIRANSAR
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665700/3749
(PAKARIYA)
|
0504001000NRG24020120240397761
|
02/01/2024
|
NAJNEE TAMNNA
|
0504001WL052807
|
NAJNEE TAMNNA
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998891428
|
|
NAJNEE TAMNNA
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665700/3751
(PAKARIYA)
|
0504001000NRG24020120240397774
|
02/01/2024
|
MOHRASI KHATOON
|
0504001WL052810
|
MOHRASI KHATOON
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998891418
|
|
MOHRASI KHATOON
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665700/3754
(PAKARIYA)
|
0504001000NRG24020120240397763
|
02/01/2024
|
KHODAIJA KHATUN
|
0504001WL052807
|
KHODAIJA KHATUN
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998891427
|
|
KHODAIJA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665700/3609
(PAKARIYA)
|
0504001000NRG24020120240397769
|
02/01/2024
|
MOHAMMAD ISRAIL
|
0504001WL052810
|
MOHAMMAD ISRAIL
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998891422
|
|
MOHAMMAD ISRAIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665700/3628
(PAKARIYA)
|
0504001000NRG24020120240397776
|
02/01/2024
|
Seraj Ansari
|
0504001WL052812
|
Seraj Ansari
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998891425
|
|
SERAJ ANSARI S/O ALAMGEER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665700/3740
(PAKARIYA)
|
0504001000NRG24020120240397772
|
02/01/2024
|
Akbari Khatun
|
0504001WL052810
|
Akbari Khatun
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998891421
|
|
AKBARI KHATUN W/O MANJOOR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665700/3748
(PAKARIYA)
|
0504001000NRG24020120240397773
|
02/01/2024
|
SAVIR ANSARI
|
0504001WL052810
|
SAVIR ANSARI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1998891420
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665700/3738
(PAKARIYA)
|
0504001000NRG24020120240397760
|
02/01/2024
|
Nazma Khatoon
|
0504001WL052807
|
Nazma Khatoon
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998891426
|
|
MRS NAZMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665700/3739
(PAKARIYA)
|
0504001000NRG24020120240397771
|
02/01/2024
|
Sahina Khatun
|
0504001WL052810
|
Sahina Khatun
|
00415
|
SBIN0010770
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998891419
|
|
Nasima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665700/3736
(PAKARIYA)
|
0504001000NRG24020120240397770
|
02/01/2024
|
Sahina Khatun
|
0504001WL052810
|
Sahina Khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998891423
|
|
MS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665700/3753
(PAKARIYA)
|
0504001000NRG24020120240397762
|
02/01/2024
|
SHAHJAHAN KHATUN
|
0504001WL052807
|
SHAHJAHAN KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998891424
|
|
Shahjaha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|