|
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-04-001-004-03667700/1158
(BANKE)
|
0504001000NRG24021120230339487
|
06/11/2023
|
Khushboo Kumari
|
0504001WL039765
|
Khushboo Kumari
|
00045
|
BARB0SASRAM
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427538
|
|
KHUSHBOO KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-004-03667700/4024
(BANKE)
|
0504001000NRG24021120230339506
|
06/11/2023
|
SATENDRA KUMAR VERMA
|
0504001WL039769
|
SATENDRA KUMAR VERMA
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7365427540
|
|
SAHILENDRA KUMAR VERMA
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-004-03667700/4046
(BANKE)
|
0504001000NRG24021120230339492
|
06/11/2023
|
MALA DEVI
|
0504001WL039766
|
MALA DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427541
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AKORHIGOLA
|
BH-04-001-004-03667700/4093
(BANKE)
|
0504001000NRG24031120230340587
|
06/11/2023
|
BINDA KUMARI
|
0504001WL040102
|
BINDA KUMARI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427571
|
|
MS BINDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKORHIGOLA
|
BH-04-001-004-03667700/4096
(BANKE)
|
0504001000NRG24031120230340588
|
06/11/2023
|
NIRMALA DEVI
|
0504001WL040102
|
NIRMALA DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
10/11/2023
|
|
7365427539
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-004-03667700/4034
(BANKE)
|
0504001000NRG24031120230340580
|
06/11/2023
|
RAVI RANJAN KUMAR
|
0504001WL040101
|
RAVI RANJAN KUMAR
|
00354
|
PUNB0060600
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427537
|
|
RAVI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-004-03667700/1212
(BANKE)
|
0504001000NRG24031120230340585
|
06/11/2023
|
YURAJ SINGH
|
0504001WL040102
|
YURAJ SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427557
|
|
YUVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-004-03667700/1278
(BANKE)
|
0504001000NRG24031120230340579
|
06/11/2023
|
SUMAN DEVI
|
0504001WL040101
|
SUMAN DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
10/11/2023
|
|
7365427547
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AKORHIGOLA
|
BH-04-001-004-03667700/1417
(BANKE)
|
0504001000NRG24031120230340599
|
06/11/2023
|
GOUTAM KUMAR
|
0504001WL040105
|
GOUTAM KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427555
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-004-03667700/1871
(BANKE)
|
0504001000NRG24021120230339504
|
06/11/2023
|
VIMLESH KUMAR
|
0504001WL039769
|
VIMLESH KUMAR
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427549
|
|
VIMLESH KUMAR GORAKH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-004-03667700/2172
(BANKE)
|
0504001000NRG24021120230339488
|
06/11/2023
|
SANFULA DEVI
|
0504001WL039765
|
SANFULA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427554
|
|
SANFULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-004-03667700/4023
(BANKE)
|
0504001000NRG24021120230339505
|
06/11/2023
|
ARVIND KUMAR VERMA
|
0504001WL039769
|
ARVIND KUMAR VERMA
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427548
|
|
ARVIND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
13
|
AKORHIGOLA
|
BH-04-001-004-03667700/4029
(BANKE)
|
0504001000NRG24021120230339490
|
06/11/2023
|
HARERAM PASI
|
0504001WL039766
|
HARERAM PASI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427550
|
|
HARERAM PASI S/O BACHELAL PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-004-03667700/4030
(BANKE)
|
0504001000NRG24021120230339491
|
06/11/2023
|
SABITA KUMARI
|
0504001WL039766
|
SABITA KUMARI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427566
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-004-03667700/4044
(BANKE)
|
0504001000NRG24031120230340582
|
06/11/2023
|
DUJI DEVI
|
0504001WL040101
|
DUJI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427568
|
|
Duji Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AKORHIGOLA
|
BH-04-001-004-03667700/4045
(BANKE)
|
0504001000NRG24021120230339507
|
06/11/2023
|
SHOBHA DEVI
|
0504001WL039769
|
SHOBHA DEVI
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427551
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-004-03667700/4062
(BANKE)
|
0504001000NRG24021120230339494
|
06/11/2023
|
MANOJ KUMAR
|
0504001WL039766
|
MANOJ KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427552
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-004-03667700/4069
(BANKE)
|
0504001000NRG24021120230339495
|
06/11/2023
|
ARUN SAV
|
0504001WL039766
|
ARUN SAV
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427558
|
|
ARUN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-004-03667700/4097
(BANKE)
|
0504001000NRG24031120230340589
|
06/11/2023
|
asha devi
|
0504001WL040102
|
asha devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
10/11/2023
|
|
7365427559
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
20
|
AKORHIGOLA
|
BH-04-001-004-03667700/4294
(BANKE)
|
0504001000NRG24021120230339489
|
06/11/2023
|
SARASWATI DEVI
|
0504001WL039765
|
SARASWATI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427556
|
|
SARASWI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKORHIGOLA
|
BH-04-001-004-03667700/4777
(BANKE)
|
0504001000NRG24031120230340590
|
06/11/2023
|
Mahavir Sav
|
0504001WL040102
|
Mahavir Sav
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427570
|
|
MAHABIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-004-03667700/4803
(BANKE)
|
0504001000NRG24031120230340600
|
06/11/2023
|
Mira Devi
|
0504001WL040105
|
Mira Devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427567
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKORHIGOLA
|
BH-04-001-004-03667700/4814
(BANKE)
|
0504001000NRG24031120230340601
|
06/11/2023
|
Usha Devi
|
0504001WL040105
|
Usha Devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427553
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKORHIGOLA
|
BH-04-001-004-03667700/741-D
(BANKE)
|
0504001000NRG24031120230340602
|
06/11/2023
|
binod singh
|
0504001WL040105
|
binod singh
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427569
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
25
|
AKORHIGOLA
|
BH-04-001-004-03667700/1517
(BANKE)
|
0504001000NRG24021120230339500
|
06/11/2023
|
KANTI DEVI
|
0504001WL039768
|
KANTI DEVI
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
10/11/2023
|
|
7365427543
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AKORHIGOLA
|
BH-04-001-004-03667700/4022
(BANKE)
|
0504001000NRG24021120230339312
|
06/11/2023
|
RAHUL KUMAR
|
0504001WL039717
|
RAHUL KUMAR
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427544
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AKORHIGOLA
|
BH-04-001-004-03667700/4087
(BANKE)
|
0504001000NRG24031120230340584
|
06/11/2023
|
RINTU BHUIYA
|
0504001WL040101
|
RINTU BHUIYA
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427542
|
|
RINTU BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
AKORHIGOLA
|
BH-04-001-004-03667700/4903
(BANKE)
|
0504001000NRG24021120230339503
|
06/11/2023
|
Sima Devi
|
0504001WL039768
|
Sima Devi
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427546
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKORHIGOLA
|
BH-04-001-004-03667700/5026
(BANKE)
|
0504001000NRG24021120230339314
|
06/11/2023
|
SUBODH KUMAR
|
0504001WL039717
|
SUBODH KUMAR
|
00415
|
SBIN0018913
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7365427545
|
|
SUBODH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
AKORHIGOLA
|
BH-04-001-004-03667700/4072
(BANKE)
|
0504001000NRG24031120230340586
|
06/11/2023
|
KANHAIYA KUMAR
|
0504001WL040102
|
KANHAIYA KUMAR
|
00468
|
UBIN0574201
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427565
|
|
KANHAIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
31
|
AKORHIGOLA
|
BH-04-001-004-03667700/1157
(BANKE)
|
0504001000NRG24021120230339486
|
06/11/2023
|
Lalasa Kunwar
|
0504001WL039765
|
Lalasa Kunwar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427562
|
|
LALASA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-004-03667700/4037
(BANKE)
|
0504001000NRG24031120230340581
|
06/11/2023
|
LALTI DEVI
|
0504001WL040101
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427563
|
|
LALTI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-004-03667700/4779
(BANKE)
|
0504001000NRG24021120230339313
|
06/11/2023
|
BACHCHELAL SAH
|
0504001WL039717
|
BACHCHELAL SAH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427561
|
|
BACHCHELAL PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AKORHIGOLA
|
BH-04-001-004-03667700/5027
(BANKE)
|
0504001000NRG24021120230339315
|
06/11/2023
|
SIKANDAR KUMAR
|
0504001WL039717
|
SIKANDAR KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427564
|
|
SIKENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
35
|
AKORHIGOLA
|
BH-04-001-004-03667700/4049
(BANKE)
|
0504001000NRG24021120230339493
|
06/11/2023
|
VIJAY PASI
|
0504001WL039766
|
VIJAY PASI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7365427560
|
|
Vijay Pasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|