|
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-04-001-001-03667600/1431
(AKORIH)
|
0504001000NRG24011120230338256
|
07/11/2023
|
NAZIYA PRAVEEN
|
0504001WL039325
|
NAZIYA PRAVEEN
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572616399
|
|
NAJIYA PRAVEEN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-001-03667200/1034
(AKORIH)
|
0504001000NRG24011120230338265
|
07/11/2023
|
Kanti Kumari
|
0504001WL039327
|
Kanti Kumari
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572616409
|
|
Miss. KANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
AKORHIGOLA
|
BH-04-001-001-03667200/1035
(AKORIH)
|
0504001000NRG24011120230338280
|
07/11/2023
|
Hafij Ansari
|
0504001WL039330
|
Hafij Ansari
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572616406
|
|
HAFIJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-001-03667200/1037
(AKORIH)
|
0504001000NRG24011120230338254
|
07/11/2023
|
Mokiban Khatun
|
0504001WL039325
|
Mokiban Khatun
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572616408
|
|
MISS MOKIBAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKORHIGOLA
|
BH-04-001-001-03667200/1294
(AKORIH)
|
0504001000NRG24011120230338304
|
07/11/2023
|
JARINA KHATUN
|
0504001WL039336
|
JARINA KHATUN
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572616407
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-001-03667200/1038
(AKORIH)
|
0504001000NRG24011120230338255
|
07/11/2023
|
Ruksana Khatun
|
0504001WL039325
|
Ruksana Khatun
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572616404
|
|
MISS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKORHIGOLA
|
BH-04-001-001-03667200/1293
(AKORIH)
|
0504001000NRG24011120230338266
|
07/11/2023
|
NAGMA KHATUN
|
0504001WL039327
|
NAGMA KHATUN
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572616403
|
|
MS NAGMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKORHIGOLA
|
BH-04-001-001-03667200/1349
(AKORIH)
|
0504001000NRG24011120230338283
|
07/11/2023
|
MANJU DEVI
|
0504001WL039330
|
MANJU DEVI
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572616400
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKORHIGOLA
|
BH-04-001-001-03667200/6320
(AKORIH)
|
0504001000NRG24011120230338305
|
07/11/2023
|
Munni khatoon
|
0504001WL039336
|
Munni khatoon
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572616401
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKORHIGOLA
|
BH-04-001-001-03667600/1432
(AKORIH)
|
0504001000NRG24011120230338257
|
07/11/2023
|
JUBAIDA KHATOON
|
0504001WL039325
|
JUBAIDA KHATOON
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572616402
|
|
MISS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-001-03667200/1228
(AKORIH)
|
0504001000NRG24011120230338282
|
07/11/2023
|
WAKIL KUMAR
|
0504001WL039330
|
WAKIL KUMAR
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572616405
|
|
WAKIL KUMAR S/O MAHANGU MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
AKORHIGOLA
|
BH-04-001-001-03667200/1033
(AKORIH)
|
0504001000NRG24011120230338302
|
07/11/2023
|
Rokshana Begam
|
0504001WL039336
|
Rokshana Begam
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572616410
|
|
ROKSHANA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-001-03667200/1039
(AKORIH)
|
0504001000NRG24011120230338303
|
07/11/2023
|
Munni Khatoon
|
0504001WL039336
|
Munni Khatoon
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572616412
|
|
MUNNI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-001-03667200/6215
(AKORIH)
|
0504001000NRG24011120230338267
|
07/11/2023
|
RAHUL KUMAR PAL
|
0504001WL039327
|
RAHUL KUMAR PAL
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572616411
|
|
RAHUL KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|