|
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-04-001-011-03664271/2589
(TETRAR)
|
0504001000NRG24291220230394032
|
29/12/2023
|
Punam kumari
|
0504001WL052116
|
Punam kumari
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611807
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664271/2593
(TETRAR)
|
0504001000NRG24291220230394042
|
29/12/2023
|
Chinta devi
|
0504001WL052118
|
Chinta devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611808
|
|
Chinta devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664271/2581
(TETRAR)
|
0504001000NRG24291220230394048
|
29/12/2023
|
Prema devi
|
0504001WL052120
|
Prema devi
|
00354
|
PUNB0648500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611809
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664271/1241
(TETRAR)
|
0504001000NRG24291220230394044
|
29/12/2023
|
MUNNA KUMAR SINGH
|
0504001WL052119
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611806
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664271/2582
(TETRAR)
|
0504001000NRG24291220230394036
|
29/12/2023
|
Indrapari devi
|
0504001WL052117
|
Indrapari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550611812
|
|
INDRAPARI DEVI WO SHESHNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664271/2583
(TETRAR)
|
0504001000NRG24291220230394037
|
29/12/2023
|
Bachchamuni devi
|
0504001WL052117
|
Bachchamuni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550611813
|
|
BACHCHAMUNI DEVI W/O RANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664271/2584
(TETRAR)
|
0504001000NRG24291220230394038
|
29/12/2023
|
Sheo mangal singh
|
0504001WL052117
|
Sheo mangal singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550611810
|
|
SHEO MANGAL SINGH S/O BRIJ BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664271/2585
(TETRAR)
|
0504001000NRG24291220230394045
|
29/12/2023
|
Lilavati devi
|
0504001WL052119
|
Lilavati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611818
|
|
BIJESHWAR RAM $ LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664271/2586
(TETRAR)
|
0504001000NRG24291220230394046
|
29/12/2023
|
Sita devi
|
0504001WL052119
|
Sita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550611816
|
|
SITA DEVI WO SARAYU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664271/2590
(TETRAR)
|
0504001000NRG24291220230394039
|
29/12/2023
|
Suryamani devi
|
0504001WL052117
|
Suryamani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611817
|
|
SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664271/2591
(TETRAR)
|
0504001000NRG24291220230394040
|
29/12/2023
|
Lakshmina devi
|
0504001WL052118
|
Lakshmina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550611811
|
|
LAKSHMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-011-03664271/582-C
(TETRAR)
|
0504001000NRG24291220230394047
|
29/12/2023
|
SUNITA DEVI
|
0504001WL052119
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611820
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-011-03664671/2599
(TETRAR)
|
0504001000NRG24291220230394033
|
29/12/2023
|
ajani kumari
|
0504001WL052116
|
ajani kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550611814
|
|
ANJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-011-03664671/2601
(TETRAR)
|
0504001000NRG24291220230394035
|
29/12/2023
|
ravi kumar
|
0504001WL052116
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550611815
|
|
RAVI KUMAR SO BASUDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-011-03664671/4143
(TETRAR)
|
0504001000NRG24291220230394051
|
29/12/2023
|
KANCHAN KUMARI
|
0504001WL052120
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550611819
|
|
KANCHAN KUMARI D/O SHAMBHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|