|
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-04-001-006-03667371/1205
(BARUNA)
|
0504001000NRG24131120230347038
|
13/11/2023
|
kunti Devi
|
0504001WL041851
|
kunti Devi
|
00165
|
IBKL0001375
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008452181
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03667371/383-B
(BARUNA)
|
0504001000NRG24131120230347048
|
13/11/2023
|
prem sankar mehta
|
0504001WL041853
|
prem sankar mehta
|
00165
|
IBKL0001375
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008452180
|
|
PREM SHANKAR MAHATO
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03666400/1954
(BARUNA)
|
0504001000NRG24131120230347045
|
13/11/2023
|
ASHA DEVI
|
0504001WL041853
|
ASHA DEVI
|
00354
|
PUNB0464600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008452172
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03667371/282-B
(BARUNA)
|
0504001000NRG24131120230347039
|
13/11/2023
|
Kamlesh kumar singh
|
0504001WL041851
|
Kamlesh kumar singh
|
00354
|
PUNB0464600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008452173
|
|
KAMALESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-006-03666400/169-A
(BARUNA)
|
0504001000NRG24131120230347041
|
13/11/2023
|
CHHOTAN RAM
|
0504001WL041852
|
CHHOTAN RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452174
|
|
CHHOTAN RAM
|
IDBI BANK(607095)
|
|
6
|
AKORHIGOLA
|
BH-04-001-006-03666400/2992
(BARUNA)
|
0504001000NRG24131120230347046
|
13/11/2023
|
RUNI DEVI
|
0504001WL041853
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452175
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-006-03666400/4010
(BARUNA)
|
0504001000NRG24131120230347036
|
13/11/2023
|
AMIT KUMAR SINGH
|
0504001WL041851
|
AMIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008452178
|
|
AMIT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
AKORHIGOLA
|
BH-04-001-006-03666400/5077
(BARUNA)
|
0504001000NRG24131120230347037
|
13/11/2023
|
LAKSHMINA DEVI
|
0504001WL041851
|
LAKSHMINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008452177
|
|
LAXMINA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-006-03666400/809-D
(BARUNA)
|
0504001000NRG24131120230347044
|
13/11/2023
|
PUNVASHI RAM
|
0504001WL041852
|
PUNVASHI RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452176
|
|
PURNWASHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-006-03667371/2047
(BARUNA)
|
0504001000NRG24131120230347047
|
13/11/2023
|
JIMDARMAHTO
|
0504001WL041853
|
JIMDARMAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452179
|
|
JIMADAR MAHATO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|