|
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-04-001-011-03664000/2019
(TETRAR)
|
0504001000NRG24230120240430802
|
23/01/2024
|
SUMITRA DEVI
|
0504001WL057632
|
SUMITRA DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151814028
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664000/2117
(TETRAR)
|
0504001000NRG24230120240430808
|
23/01/2024
|
Nawal paswan
|
0504001WL057634
|
Nawal paswan
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151814031
|
|
NAVAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664000/424-C
(TETRAR)
|
0504001000NRG24230120240430803
|
23/01/2024
|
Fuljharo devi
|
0504001WL057632
|
Fuljharo devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151814030
|
|
BADELAL AND FULAJHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664000/955-D
(TETRAR)
|
0504001000NRG24230120240430805
|
23/01/2024
|
TETRI DEVI
|
0504001WL057632
|
TETRI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151814029
|
|
TETARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664000/1909
(TETRAR)
|
0504001000NRG24230120240430801
|
23/01/2024
|
INDU DEVI
|
0504001WL057632
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151814034
|
|
SEWAK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664000/2239
(TETRAR)
|
0504001000NRG24230120240430809
|
23/01/2024
|
Raju Paswan
|
0504001WL057634
|
Raju Paswan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151814037
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664000/2570
(TETRAR)
|
0504001000NRG24230120240430810
|
23/01/2024
|
Sima devi
|
0504001WL057634
|
Sima devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151814036
|
|
SIMA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664000/363-B
(TETRAR)
|
0504001000NRG24230120240430806
|
23/01/2024
|
RAMAN RAM
|
0504001WL057633
|
RAMAN RAM
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151814033
|
|
RAMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664000/871-D
(TETRAR)
|
0504001000NRG24230120240430804
|
23/01/2024
|
Shanti Devi
|
0504001WL057632
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151814032
|
|
SHANTI DEVI W/O RAM JI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664671/1479
(TETRAR)
|
0504001000NRG24230120240430811
|
23/01/2024
|
MALTI DEVI
|
0504001WL057634
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151814035
|
|
MALTI DEVI W/O DHARMENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664000/2040
(TETRAR)
|
0504001000NRG24230120240430807
|
23/01/2024
|
MEERA DEVI
|
0504001WL057634
|
MEERA DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151814038
|
|
MIRA DEVI W/O ISWI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AKORHIGOLA
|
BH0504001_230124APB_FTO_812673
|
IDBI Bank
|
IBKL0001375
|
Akorhi Gola
|
912
|
|
2
|
AKORHIGOLA
|
BH0504001_230124APB_FTO_812673
|
Punjab National Bank
|
PUNB0464600
|
AKORHI GOLA, ARRAH
|
2736
|
|
3
|
AKORHIGOLA
|
BH0504001_230124APB_FTO_812673
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AKORHIGOLA
|
456
|
|
4
|
AKORHIGOLA
|
BH0504001_230124APB_FTO_812673
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KUSMHARA
|
912
|
|
5
|
AKORHIGOLA
|
BH0504001_230124APB_FTO_812673
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TETRARH
|
3648
|
|
6
|
AKORHIGOLA
|
BH0504001_230124APB_FTO_812673
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
912
|