|
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-04-001-005-03665871/5059
(BARARIH)
|
0504001000NRG24211120230351855
|
22/11/2023
|
Rahul kumar
|
0504001WL043380
|
Rahul kumar
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337820
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-005-03665871/1806
(BARARIH)
|
0504001000NRG24211120230351846
|
22/11/2023
|
PARVATI DEVI
|
0504001WL043378
|
PARVATI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337824
|
|
PARBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-005-03667500/3785
(BARARIH)
|
0504001000NRG24211120230351853
|
22/11/2023
|
VIKASH KUMAR
|
0504001WL043379
|
VIKASH KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337831
|
|
VIKASH KUMAR SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-005-03665871/3162
(BARARIH)
|
0504001000NRG24211120230351848
|
22/11/2023
|
AMAN KUMAR
|
0504001WL043378
|
AMAN KUMAR
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337823
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AKORHIGOLA
|
BH-04-001-005-03665871/3793
(BARARIH)
|
0504001000NRG24211120230351850
|
22/11/2023
|
LAL BABU SINGH
|
0504001WL043379
|
LAL BABU SINGH
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337822
|
|
LAL BABU SINGH
|
IDBI BANK(607095)
|
|
6
|
AKORHIGOLA
|
BH-04-001-005-03667500/970-D
(BARARIH)
|
0504001000NRG24211120230351849
|
22/11/2023
|
mantu kumar ram
|
0504001WL043378
|
mantu kumar ram
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337821
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-005-03665871/5612
(BARARIH)
|
0504001000NRG24211120230351851
|
22/11/2023
|
satyanand kumar
|
0504001WL043379
|
satyanand kumar
|
00468
|
UBIN0574201
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337829
|
|
MR SATYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-005-03665871/1807
(BARARIH)
|
0504001000NRG24211120230351847
|
22/11/2023
|
Sudhri Devi
|
0504001WL043378
|
Sudhri Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337830
|
|
Sudhri Devi
|
INDUSIND BANK(607189)
|
|
9
|
AKORHIGOLA
|
BH-04-001-005-03665871/4126
(BARARIH)
|
0504001000NRG24211120230351854
|
22/11/2023
|
fulwasiya kuwar
|
0504001WL043380
|
fulwasiya kuwar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337825
|
|
FULAWASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-005-03665871/5607
(BARARIH)
|
0504001000NRG24211120230351856
|
22/11/2023
|
DEEPAK KUMAR
|
0504001WL043380
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337826
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-005-03665871/5613
(BARARIH)
|
0504001000NRG24211120230351857
|
22/11/2023
|
ranjit kumar
|
0504001WL043380
|
ranjit kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337828
|
|
RANJEET KUMAR YADAV
|
IDBI BANK(607095)
|
|
12
|
AKORHIGOLA
|
BH-04-001-005-03665871/5615
(BARARIH)
|
0504001000NRG24211120230351852
|
22/11/2023
|
binda kumari
|
0504001WL043379
|
binda kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337827
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|