|
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-04-001-004-03667700/2010
(BANKE)
|
0504001000NRG24020120240398113
|
03/01/2024
|
DHANJI KUMAR SINGH
|
0504001WL052889
|
DHANJI KUMAR SINGH
|
00165
|
IBKL0001375
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551061
|
|
DHANJI KUMAR SINGH
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-004-03667700/5030
(BANKE)
|
0504001000NRG24020120240398138
|
03/01/2024
|
CHUNMUN KUMAR
|
0504001WL052889
|
CHUNMUN KUMAR
|
00165
|
IBKL0001375
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551062
|
|
CHUNMUN KUMAR S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-004-03667700/4211
(BANKE)
|
0504001000NRG24020120240398128
|
03/01/2024
|
RUCHI KUMARI
|
0504001WL052889
|
RUCHI KUMARI
|
00354
|
PUNB0060600
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551060
|
|
RUCHI KUMARI D/O-ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-004-03667700/4240
(BANKE)
|
0504001000NRG24020120240398131
|
03/01/2024
|
SUMITRA DEVI
|
0504001WL052889
|
SUMITRA DEVI
|
00354
|
PUNB0060600
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551059
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-004-03667700/1492
(BANKE)
|
0504001000NRG24020120240398111
|
03/01/2024
|
Poonam Devi
|
0504001WL052889
|
Poonam Devi
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551082
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AKORHIGOLA
|
BH-04-001-004-03667700/2167
(BANKE)
|
0504001000NRG24020120240398114
|
03/01/2024
|
ASHA DEVI
|
0504001WL052889
|
ASHA DEVI
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551080
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-004-03667700/2413
(BANKE)
|
0504001000NRG24020120240398118
|
03/01/2024
|
KALAWATI DVI
|
0504001WL052889
|
KALAWATI DVI
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551081
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-004-03667700/2415
(BANKE)
|
0504001000NRG24020120240398120
|
03/01/2024
|
SANJAY KUMAR
|
0504001WL052889
|
SANJAY KUMAR
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551079
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-004-03667700/3147
(BANKE)
|
0504001000NRG24020120240398121
|
03/01/2024
|
Rinki Devi
|
0504001WL052889
|
Rinki Devi
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551074
|
|
MR RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKORHIGOLA
|
BH-04-001-004-03667700/4091
(BANKE)
|
0504001000NRG24020120240398125
|
03/01/2024
|
SANGITA DEVI
|
0504001WL052889
|
SANGITA DEVI
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551064
|
|
SANGITA KUMARI DO ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-004-03667700/4120
(BANKE)
|
0504001000NRG24020120240398127
|
03/01/2024
|
DHANJEE SHARMA
|
0504001WL052889
|
DHANJEE SHARMA
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551067
|
|
DHANJI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-004-03667700/4216
(BANKE)
|
0504001000NRG24020120240398129
|
03/01/2024
|
PRIYANKA KUMARI
|
0504001WL052889
|
PRIYANKA KUMARI
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551066
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-004-03667700/4811
(BANKE)
|
0504001000NRG24020120240398135
|
03/01/2024
|
Santosh Kumar
|
0504001WL052889
|
Santosh Kumar
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551069
|
|
SANTOSH KUMAR
|
IDBI BANK(607095)
|
|
14
|
AKORHIGOLA
|
BH-04-001-004-03667700/4830
(BANKE)
|
0504001000NRG24020120240398137
|
03/01/2024
|
MUNI DEVI
|
0504001WL052889
|
MUNI DEVI
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551075
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-004-03667700/741-D
(BANKE)
|
0504001000NRG24020120240398139
|
03/01/2024
|
binod singh
|
0504001WL052889
|
binod singh
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551068
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
16
|
AKORHIGOLA
|
BH-04-001-004-03667700/2414
(BANKE)
|
0504001000NRG24020120240398119
|
03/01/2024
|
NEHA DEVI
|
0504001WL052889
|
NEHA DEVI
|
00415
|
SBIN0000060
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551070
|
|
NEHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
AKORHIGOLA
|
BH-04-001-004-03667700/4757
(BANKE)
|
0504001000NRG24020120240398133
|
03/01/2024
|
SURAJ KUMAR
|
0504001WL052889
|
SURAJ KUMAR
|
00415
|
SBIN0004621
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551065
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
AKORHIGOLA
|
BH-04-001-004-03667700/4042
(BANKE)
|
0504001000NRG24020120240398123
|
03/01/2024
|
BHOLA PASI
|
0504001WL052889
|
BHOLA PASI
|
00415
|
SBIN0018913
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551063
|
|
MR BHOLA PASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
AKORHIGOLA
|
BH-04-001-004-03667700/1999
(BANKE)
|
0504001000NRG24020120240398112
|
03/01/2024
|
Rima devi
|
0504001WL052889
|
Rima devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551085
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-004-03667700/2183
(BANKE)
|
0504001000NRG24020120240398115
|
03/01/2024
|
BALAMANI DEVI
|
0504001WL052889
|
BALAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551084
|
|
BALAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-004-03667700/2411
(BANKE)
|
0504001000NRG24020120240398116
|
03/01/2024
|
KUNTI DEVI
|
0504001WL052889
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551087
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-004-03667700/2412
(BANKE)
|
0504001000NRG24020120240398117
|
03/01/2024
|
BABAN SHAH
|
0504001WL052889
|
BABAN SHAH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551083
|
|
BABAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-004-03667700/3148
(BANKE)
|
0504001000NRG24020120240398122
|
03/01/2024
|
Chanar Bhuiya
|
0504001WL052889
|
Chanar Bhuiya
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551073
|
|
CHANAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-004-03667700/4051
(BANKE)
|
0504001000NRG24020120240398124
|
03/01/2024
|
NARAYAN PASI
|
0504001WL052889
|
NARAYAN PASI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551071
|
|
NARAYAN PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-004-03667700/4113
(BANKE)
|
0504001000NRG24020120240398126
|
03/01/2024
|
raj kumari devi
|
0504001WL052889
|
raj kumari devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551072
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-004-03667700/4235
(BANKE)
|
0504001000NRG24020120240398130
|
03/01/2024
|
SATRUDHAN KUMAR
|
0504001WL052889
|
SATRUDHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551077
|
|
SATRUDHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-004-03667700/4245
(BANKE)
|
0504001000NRG24020120240398132
|
03/01/2024
|
NITISH KUMAR
|
0504001WL052889
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551086
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-004-03667700/4802
(BANKE)
|
0504001000NRG24020120240398134
|
03/01/2024
|
Chandradev Sharma
|
0504001WL052889
|
Chandradev Sharma
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551078
|
|
CHANDRA DEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-004-03667700/4829
(BANKE)
|
0504001000NRG24020120240398136
|
03/01/2024
|
LAKHA DEVI
|
0504001WL052889
|
LAKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998551076
|
|
LAKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|