|
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-04-001-010-03665571/1109
(PAKARIYA)
|
0504001000NRG24280620230211223
|
28/06/2023
|
Mohammad Najarula Ansari
|
0504001WL015424
|
Mohammad Najarula Ansari
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796507
|
|
MOHAMMAD NAJARULA ANSARI
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665571/3603
(PAKARIYA)
|
0504001000NRG24280620230211236
|
28/06/2023
|
SAIYAD ALI
|
0504001WL015424
|
SAIYAD ALI
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796506
|
|
SAIYAD ALI
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665571/3819
(PAKARIYA)
|
0504001000NRG24280620230211240
|
28/06/2023
|
IRFAN KHAN
|
0504001WL015424
|
IRFAN KHAN
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796508
|
|
IRFAN KHAN S/O IBRAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665571/1265
(PAKARIYA)
|
0504001000NRG24280620230211231
|
28/06/2023
|
Mrigendra Kumar Ranjan
|
0504001WL015424
|
Mrigendra Kumar Ranjan
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796515
|
|
MRIGENDRA KR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665571/2744
(PAKARIYA)
|
0504001000NRG24280620230211235
|
28/06/2023
|
CHANDRASHEKHAR KUMAR GUPTA
|
0504001WL015424
|
CHANDRASHEKHAR KUMAR GUPTA
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796513
|
|
CHANDRA SHEKHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665571/3823
(PAKARIYA)
|
0504001000NRG24280620230211241
|
28/06/2023
|
SANDEEP KUMAR
|
0504001WL015424
|
SANDEEP KUMAR
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796514
|
|
SANDEEP KUMAR S/O SUDAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665571/1110
(PAKARIYA)
|
0504001000NRG24280620230211224
|
28/06/2023
|
Vikash Ranjan Singh
|
0504001WL015424
|
Vikash Ranjan Singh
|
00415
|
SBIN0000060
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796505
|
|
VIKASHRANJANSINGHSOLATER
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665571/1135
(PAKARIYA)
|
0504001000NRG24280620230211229
|
28/06/2023
|
NEELAM DEVI
|
0504001WL015424
|
NEELAM DEVI
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796511
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665571/1133
(PAKARIYA)
|
0504001000NRG24280620230211227
|
28/06/2023
|
RINA DEVI
|
0504001WL015424
|
RINA DEVI
|
00415
|
SBIN0018913
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796510
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665571/1267
(PAKARIYA)
|
0504001000NRG24280620230211232
|
28/06/2023
|
Kumar Raj
|
0504001WL015424
|
Kumar Raj
|
00415
|
SBIN0018913
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796509
|
|
MR KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665571/3817
(PAKARIYA)
|
0504001000NRG24280620230211239
|
28/06/2023
|
AMIT KUMAR
|
0504001WL015424
|
AMIT KUMAR
|
00415
|
SBIN0018913
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796512
|
|
AMIT KUMAR SO SUDAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665571/1134
(PAKARIYA)
|
0504001000NRG24280620230211228
|
28/06/2023
|
NIRMALA KUMARI
|
0504001WL015424
|
NIRMALA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796517
|
|
NIRMALA KUMARI W/O VINOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665571/1269
(PAKARIYA)
|
0504001000NRG24280620230211233
|
28/06/2023
|
Vinod Kumar
|
0504001WL015424
|
Vinod Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796518
|
|
BINOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665571/2397
(PAKARIYA)
|
0504001000NRG24280620230211234
|
28/06/2023
|
DASAI SHARMA
|
0504001WL015424
|
DASAI SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796516
|
|
DASHAI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665571/3814
(PAKARIYA)
|
0504001000NRG24280620230211237
|
28/06/2023
|
SANJAY SINGH
|
0504001WL015424
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796519
|
|
SANJAY SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665571/3917
(PAKARIYA)
|
0504001000NRG24280620230211242
|
28/06/2023
|
GANGOTRI DEVI
|
0504001WL015424
|
GANGOTRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964796520
|
|
GANGOTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|