|
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-04-001-008-03668000/3225
(CHANDI)
|
0504001000NRG23100420230572057
|
13/04/2023
|
wakil singh
|
0504001WL155210
|
wakil singh
|
00165
|
IBKL0001375
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308459
|
|
VAKIL SINGH S/O BASADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AKORHIGOLA
|
BH-04-001-008-03668171/2171
(CHANDI)
|
0504001000NRG23100420230572064
|
13/04/2023
|
PRAMOD KUMAR CHANDRAVANSHI
|
0504001WL155210
|
PRAMOD KUMAR CHANDRAVANSHI
|
00165
|
IBKL0001375
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308457
|
|
PRAMOD KUMAR CHANDRAVANSHI
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-008-03668171/3222
(CHANDI)
|
0504001000NRG23100420230572068
|
13/04/2023
|
dina kumar
|
0504001WL155210
|
dina kumar
|
00165
|
IBKL0001375
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308456
|
|
MR DEENA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKORHIGOLA
|
BH-04-001-008-03668171/3437
(CHANDI)
|
0504001000NRG23100420230572070
|
13/04/2023
|
rina devi
|
0504001WL155210
|
rina devi
|
00165
|
IBKL0001375
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308460
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKORHIGOLA
|
BH-04-001-008-03668200/2099
(CHANDI)
|
0504001000NRG23100420230572080
|
13/04/2023
|
mira devi
|
0504001WL155210
|
mira devi
|
00165
|
IBKL0001375
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308458
|
|
MIRA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
AKORHIGOLA
|
BH-04-001-008-03668200/3012
(CHANDI)
|
0504001000NRG23100420230572081
|
13/04/2023
|
prabha devi
|
0504001WL155210
|
prabha devi
|
00165
|
IBKL0001375
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308454
|
|
PRAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-008-03668200/3800
(CHANDI)
|
0504001000NRG23100420230572082
|
13/04/2023
|
Fulkumari devi
|
0504001WL155210
|
Fulkumari devi
|
00165
|
IBKL0001375
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308462
|
|
FULKUMARI DEVI
|
IDBI BANK(607095)
|
|
8
|
AKORHIGOLA
|
BH-04-001-008-03668200/700-B
(CHANDI)
|
0504001000NRG23100420230572085
|
13/04/2023
|
Nirmal Kumar
|
0504001WL155210
|
Nirmal Kumar
|
00165
|
IBKL0001375
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308461
|
|
NIRMAL KUMAR
|
IDBI BANK(607095)
|
|
9
|
AKORHIGOLA
|
BH-04-001-008-03668200/706-C
(CHANDI)
|
0504001000NRG23100420230572092
|
13/04/2023
|
Sunil Kumar
|
0504001WL155210
|
Sunil Kumar
|
00165
|
IBKL0001375
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308455
|
|
SUNIL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-008-03668171/73-A
(CHANDI)
|
0504001000NRG23100420230572071
|
13/04/2023
|
dadan prashad chandrvansi
|
0504001WL155210
|
dadan prashad chandrvansi
|
00354
|
PUNB0060700
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308451
|
|
DADAN CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-008-03668200/2086
(CHANDI)
|
0504001000NRG23100420230572076
|
13/04/2023
|
RAMESH KUMAR
|
0504001WL155210
|
RAMESH KUMAR
|
00354
|
PUNB0060700
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308452
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-008-03668200/965-D
(CHANDI)
|
0504001000NRG23100420230572095
|
13/04/2023
|
MANOJ YADAV
|
0504001WL155210
|
MANOJ YADAV
|
00354
|
PUNB0060700
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308453
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
13
|
AKORHIGOLA
|
BH-04-001-008-03668200/705-A
(CHANDI)
|
0504001000NRG23100420230572091
|
13/04/2023
|
Deepak Kumar
|
0504001WL155210
|
Deepak Kumar
|
00354
|
PUNB0163020
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308486
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
AKORHIGOLA
|
BH-04-001-008-03668171/3297
(CHANDI)
|
0504001000NRG23100420230572069
|
13/04/2023
|
dadan ram
|
0504001WL155210
|
dadan ram
|
00354
|
PUNB0217000
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308463
|
|
MRS RITADEVI DADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
AKORHIGOLA
|
BH-04-001-008-03668000/208-B
(CHANDI)
|
0504001000NRG23100420230572055
|
13/04/2023
|
nagendra singh
|
0504001WL155210
|
nagendra singh
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308470
|
|
NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-008-03668000/3431
(CHANDI)
|
0504001000NRG23100420230572059
|
13/04/2023
|
CHHOTAN KUMAR
|
0504001WL155210
|
CHHOTAN KUMAR
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308480
|
|
CHHOTAN KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
AKORHIGOLA
|
BH-04-001-008-03668171/2172
(CHANDI)
|
0504001000NRG23100420230572066
|
13/04/2023
|
PARMILA DEVI
|
0504001WL155210
|
PARMILA DEVI
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308484
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKORHIGOLA
|
BH-04-001-008-03668200/1125-D
(CHANDI)
|
0504001000NRG23100420230572073
|
13/04/2023
|
SARIFA DEVI
|
0504001WL155210
|
SARIFA DEVI
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308474
|
|
SHARIFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-008-03668200/1125-D
(CHANDI)
|
0504001000NRG23100420230572072
|
13/04/2023
|
SURESH YADAV
|
0504001WL155210
|
SURESH YADAV
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308473
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKORHIGOLA
|
BH-04-001-008-03668200/1127-D
(CHANDI)
|
0504001000NRG23100420230572074
|
13/04/2023
|
VIJENDRA YADAV
|
0504001WL155210
|
VIJENDRA YADAV
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308475
|
|
BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKORHIGOLA
|
BH-04-001-008-03668200/2080
(CHANDI)
|
0504001000NRG23100420230572075
|
13/04/2023
|
CHANDRIKA RAM
|
0504001WL155210
|
CHANDRIKA RAM
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308483
|
|
CHANDIRIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-008-03668200/2094
(CHANDI)
|
0504001000NRG23100420230572077
|
13/04/2023
|
vivek kumar
|
0504001WL155210
|
vivek kumar
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308477
|
|
VIVEK KUMAR SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKORHIGOLA
|
BH-04-001-008-03668200/2095
(CHANDI)
|
0504001000NRG23100420230572078
|
13/04/2023
|
nitish kumar
|
0504001WL155210
|
nitish kumar
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308478
|
|
NITISH KUMAR SO RAJESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKORHIGOLA
|
BH-04-001-008-03668200/2099
(CHANDI)
|
0504001000NRG23100420230572079
|
13/04/2023
|
chandan paswan
|
0504001WL155210
|
chandan paswan
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308479
|
|
Chandan Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
AKORHIGOLA
|
BH-04-001-008-03668200/701-A
(CHANDI)
|
0504001000NRG23100420230572087
|
13/04/2023
|
Pushpa Kumari
|
0504001WL155210
|
Pushpa Kumari
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308482
|
|
PUSPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AKORHIGOLA
|
BH-04-001-008-03668200/724-D
(CHANDI)
|
0504001000NRG23100420230572093
|
13/04/2023
|
SHIVJAG YADAV
|
0504001WL155210
|
SHIVJAG YADAV
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308485
|
|
SHIV JAG SINGH S/O KHADERAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AKORHIGOLA
|
BH-04-001-008-03668200/868
(CHANDI)
|
0504001000NRG23100420230572094
|
13/04/2023
|
kusum devi
|
0504001WL155210
|
kusum devi
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308471
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-008-03668200/991-D
(CHANDI)
|
0504001000NRG23100420230572096
|
13/04/2023
|
RAJNATH RAM
|
0504001WL155210
|
RAJNATH RAM
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308472
|
|
RAJNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AKORHIGOLA
|
BH-04-001-008-03668300/2106
(CHANDI)
|
0504001000NRG23100420230572098
|
13/04/2023
|
RINKI DEVI
|
0504001WL155210
|
RINKI DEVI
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308476
|
|
RINKI DEVI AND SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AKORHIGOLA
|
BH-04-001-008-03668300/2107
(CHANDI)
|
0504001000NRG23100420230572099
|
13/04/2023
|
SUNIL KUMAR
|
0504001WL155210
|
SUNIL KUMAR
|
00354
|
PUNB0464600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308481
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
31
|
AKORHIGOLA
|
BH-04-001-008-03668171/2182
(CHANDI)
|
0504001000NRG23100420230572067
|
13/04/2023
|
MITESH KUMAR SINGH
|
0504001WL155210
|
MITESH KUMAR SINGH
|
00415
|
SBIN0000060
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308469
|
|
MITESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AKORHIGOLA
|
BH-04-001-008-03668200/702-A
(CHANDI)
|
0504001000NRG23100420230572088
|
13/04/2023
|
Dharmshila devi
|
0504001WL155210
|
Dharmshila devi
|
00415
|
SBIN0000060
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308465
|
|
MR DHARMS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
AKORHIGOLA
|
BH-04-001-008-03668000/208-B
(CHANDI)
|
0504001000NRG23100420230572056
|
13/04/2023
|
malti devi
|
0504001WL155210
|
malti devi
|
00415
|
SBIN0004621
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308468
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AKORHIGOLA
|
BH-04-001-008-03668171/1507
(CHANDI)
|
0504001000NRG23100420230572060
|
13/04/2023
|
LALJI RAM
|
0504001WL155210
|
LALJI RAM
|
00415
|
SBIN0004621
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308467
|
|
MRS LALJI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKORHIGOLA
|
BH-04-001-008-03668171/2171
(CHANDI)
|
0504001000NRG23100420230572065
|
13/04/2023
|
NILAM DEVI
|
0504001WL155210
|
NILAM DEVI
|
00415
|
SBIN0004621
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308466
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
36
|
AKORHIGOLA
|
BH-04-001-008-03668000/3425
(CHANDI)
|
0504001000NRG23100420230572058
|
13/04/2023
|
ANIL KUMAR
|
0504001WL155210
|
ANIL KUMAR
|
00415
|
SBIN0018913
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308464
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
AKORHIGOLA
|
BH-04-001-008-03668171/1507
(CHANDI)
|
0504001000NRG23100420230572061
|
13/04/2023
|
KUNTI DEVI
|
0504001WL155210
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308492
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-008-03668171/2103
(CHANDI)
|
0504001000NRG23100420230572062
|
13/04/2023
|
SANTOSHI KUNWAR
|
0504001WL155210
|
SANTOSHI KUNWAR
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308491
|
|
SANTOSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AKORHIGOLA
|
BH-04-001-008-03668171/2170
(CHANDI)
|
0504001000NRG23100420230572063
|
13/04/2023
|
GYANTI DEVI
|
0504001WL155210
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308490
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-008-03668200/3802
(CHANDI)
|
0504001000NRG23100420230572083
|
13/04/2023
|
Bijendra Singh
|
0504001WL155210
|
Bijendra Singh
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308494
|
|
VIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-008-03668200/700-A
(CHANDI)
|
0504001000NRG23100420230572084
|
13/04/2023
|
Anuj Kumar
|
0504001WL155210
|
Anuj Kumar
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308493
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-008-03668200/700-C
(CHANDI)
|
0504001000NRG23100420230572086
|
13/04/2023
|
Bebi Kumari
|
0504001WL155210
|
Bebi Kumari
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308487
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-008-03668200/702-B
(CHANDI)
|
0504001000NRG23100420230572089
|
13/04/2023
|
Ritu Raj Kumar
|
0504001WL155210
|
Ritu Raj Kumar
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308489
|
|
RITU RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AKORHIGOLA
|
BH-04-001-008-03668200/704-B
(CHANDI)
|
0504001000NRG23100420230572090
|
13/04/2023
|
Saurabh Kumar
|
0504001WL155210
|
Saurabh Kumar
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308495
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AKORHIGOLA
|
BH-04-001-008-03668200/999-D
(CHANDI)
|
0504001000NRG23100420230572097
|
13/04/2023
|
Ramdev ram
|
0504001WL155210
|
Ramdev ram
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434308488
|
|
RAMADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66150
|
66150
|
|
|
|
|
|
|
|