|
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-04-001-011-03664000/2121
(TETRAR)
|
0504001000NRG24140620230151132
|
15/06/2023
|
Rajkishor kumar
|
0504001WL012484
|
Rajkishor kumar
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662708459
|
|
RAJKISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664000/2415
(TETRAR)
|
0504001000NRG24140620230151140
|
15/06/2023
|
Ankit Kumar pal
|
0504001WL012484
|
Ankit Kumar pal
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708458
|
|
ANKIT KUMAR PAL
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664000/2497
(TETRAR)
|
0504001000NRG24140620230151142
|
15/06/2023
|
HARENDRA GUPTA
|
0504001WL012484
|
HARENDRA GUPTA
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662708460
|
|
Harendra Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664000/383-B
(TETRAR)
|
0504001000NRG24140620230151144
|
15/06/2023
|
suryavansh paswan
|
0504001WL012484
|
suryavansh paswan
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708457
|
|
SURYAVANSH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664000/664-D
(TETRAR)
|
0504001000NRG24140620230151147
|
15/06/2023
|
Kanti devi
|
0504001WL012484
|
Kanti devi
|
00354
|
PUNB0210300
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708461
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664000/2046
(TETRAR)
|
0504001000NRG24140620230151127
|
15/06/2023
|
NAGENDRA PASWAN
|
0504001WL012484
|
NAGENDRA PASWAN
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662708464
|
|
NAGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664000/2217
(TETRAR)
|
0504001000NRG24140620230151135
|
15/06/2023
|
Deepak Kumar
|
0504001WL012484
|
Deepak Kumar
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708465
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664000/2310
(TETRAR)
|
0504001000NRG24140620230151139
|
15/06/2023
|
Geyanti kumari
|
0504001WL012484
|
Geyanti kumari
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708463
|
|
GYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664000/798-D
(TETRAR)
|
0504001000NRG24140620230151148
|
15/06/2023
|
MANAE RAM
|
0504001WL012484
|
MANAE RAM
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662708477
|
|
MANAI RAM $ RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664000/2295
(TETRAR)
|
0504001000NRG24140620230151138
|
15/06/2023
|
Uday Shingh
|
0504001WL012484
|
Uday Shingh
|
00415
|
SBIN0018913
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708462
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664000/2047
(TETRAR)
|
0504001000NRG24140620230151128
|
15/06/2023
|
SUBHANTI KUMARI
|
0504001WL012484
|
SUBHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708466
|
|
SUBHANTI KUMARI W/O NAGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-011-03664000/2054
(TETRAR)
|
0504001000NRG24140620230151130
|
15/06/2023
|
SAMRAJIYA DEVI
|
0504001WL012484
|
SAMRAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708473
|
|
SAMARAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-011-03664000/2114
(TETRAR)
|
0504001000NRG24140620230151131
|
15/06/2023
|
Srindha Devi
|
0504001WL012484
|
Srindha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662708474
|
|
SRINDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-011-03664000/2125
(TETRAR)
|
0504001000NRG24140620230151133
|
15/06/2023
|
Dhanawat kumari
|
0504001WL012484
|
Dhanawat kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708470
|
|
DHANAWAT KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-011-03664000/2187
(TETRAR)
|
0504001000NRG24140620230151134
|
15/06/2023
|
Manju Devi
|
0504001WL012484
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662708469
|
|
VINDHYACHAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-011-03664000/2220
(TETRAR)
|
0504001000NRG24140620230151136
|
15/06/2023
|
Manu kumar
|
0504001WL012484
|
Manu kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708468
|
|
MANU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-011-03664000/2288
(TETRAR)
|
0504001000NRG24140620230151137
|
15/06/2023
|
Raviranjan kumar
|
0504001WL012484
|
Raviranjan kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708467
|
|
Raviranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AKORHIGOLA
|
BH-04-001-011-03664000/2416
(TETRAR)
|
0504001000NRG24140620230151141
|
15/06/2023
|
Yugesh kumar
|
0504001WL012484
|
Yugesh kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708471
|
|
JUGESH KUMAR GUPTA S/O VINOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-011-03664000/380-B
(TETRAR)
|
0504001000NRG24140620230151143
|
15/06/2023
|
HARSU PASWAN
|
0504001WL012484
|
HARSU PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662708475
|
|
HARSU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-011-03664000/415-C
(TETRAR)
|
0504001000NRG24140620230151145
|
15/06/2023
|
MURALI RAM
|
0504001WL012484
|
MURALI RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662708472
|
|
MURALI RAM S/O ZAMIDAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-011-03664000/471-C
(TETRAR)
|
0504001000NRG24140620230151146
|
15/06/2023
|
vijay kumar paswan
|
0504001WL012484
|
vijay kumar paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662708476
|
|
VIJAY KUMAR PASVAN S/O KEDAR PASVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|