|
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-04-001-006-03666000/578-C
(BARUNA)
|
0504001000NRG24120920230298364
|
12/09/2023
|
SANTOSH SINGH
|
0504001WL028363
|
SANTOSH SINGH
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801037071
|
|
SANTOSH KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03666171/1244
(BARUNA)
|
0504001000NRG24120920230298365
|
12/09/2023
|
Devrajiya Devi
|
0504001WL028363
|
Devrajiya Devi
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801037079
|
|
DEVARAJIYA DEVI W/O RAMBACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03666400/2914
(BARUNA)
|
0504001000NRG24120920230298369
|
12/09/2023
|
JIMADAR PASWAN
|
0504001WL028364
|
JIMADAR PASWAN
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801037078
|
|
JIMADAR PASWAN S/O SUNAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03667371/282-B
(BARUNA)
|
0504001000NRG24120920230298360
|
12/09/2023
|
Kamlesh kumar singh
|
0504001WL028362
|
Kamlesh kumar singh
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801037077
|
|
KAMALESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-006-03667400/34-A
(BARUNA)
|
0504001000NRG24120920230298370
|
12/09/2023
|
CHANDRMA PASWAN
|
0504001WL028364
|
CHANDRMA PASWAN
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5801037072
|
|
CHANDRAMA PASWAN $ KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-006-03666000/2778
(BARUNA)
|
0504001000NRG24120920230298368
|
12/09/2023
|
RAMSWARUP SINGH
|
0504001WL028364
|
RAMSWARUP SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5801037075
|
|
RAMSWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-006-03666400/169-A
(BARUNA)
|
0504001000NRG24120920230298357
|
12/09/2023
|
CHHOTAN RAM
|
0504001WL028362
|
CHHOTAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801037073
|
|
CHHOTAN RAM
|
IDBI BANK(607095)
|
|
8
|
AKORHIGOLA
|
BH-04-001-006-03667371/1062
(BARUNA)
|
0504001000NRG24120920230298359
|
12/09/2023
|
RADHIKA DEVI
|
0504001WL028362
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5801037074
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-006-03667371/2047
(BARUNA)
|
0504001000NRG24120920230298367
|
12/09/2023
|
JIMDARMAHTO
|
0504001WL028363
|
JIMDARMAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801037076
|
|
JIMADAR MAHATO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|