|
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-04-001-011-03664000/2063
(TETRAR)
|
0504001000NRG24190620230172051
|
19/06/2023
|
Bhim pal
|
0504001WL013394
|
Bhim pal
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808926042
|
|
Bhim pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664671/1645
(TETRAR)
|
0504001000NRG24190620230172099
|
19/06/2023
|
sushma devi
|
0504001WL013394
|
sushma devi
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2808926044
|
|
sushma devi
|
()
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664671/1645
(TETRAR)
|
0504001000NRG24190620230172100
|
19/06/2023
|
sushma devi
|
0504001WL013394
|
sushma devi
|
00354
|
PUNB0464600
|
456
|
456
|
Processed
|
28/06/2023
|
|
2808926043
|
|
sushma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664000/2495
(TETRAR)
|
0504001000NRG24190620230172063
|
19/06/2023
|
soni devi
|
0504001WL013394
|
soni devi
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808926055
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664000/2165
(TETRAR)
|
0504001000NRG24190620230172054
|
19/06/2023
|
Ranjan kumar
|
0504001WL013394
|
Ranjan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808926056
|
|
Ranjan kumar
|
()
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664271/2514
(TETRAR)
|
0504001000NRG24190620230172075
|
19/06/2023
|
Jubaida khatun
|
0504001WL013394
|
Jubaida khatun
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808926048
|
|
Jubaida khatun
|
()
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664271/2514
(TETRAR)
|
0504001000NRG24190620230172076
|
19/06/2023
|
Jubaida khatun
|
0504001WL013394
|
Jubaida khatun
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808926047
|
|
Jubaida khatun
|
()
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664271/2515
(TETRAR)
|
0504001000NRG24190620230172077
|
19/06/2023
|
Musarat jahan
|
0504001WL013394
|
Musarat jahan
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808926046
|
|
Musarat jahan
|
()
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664271/2515
(TETRAR)
|
0504001000NRG24190620230172078
|
19/06/2023
|
Musarat jahan
|
0504001WL013394
|
Musarat jahan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808926045
|
|
Musarat jahan
|
()
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664300/2037
(TETRAR)
|
0504001000NRG24190620230172097
|
19/06/2023
|
NARAYANI DEVI
|
0504001WL013394
|
NARAYANI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808926054
|
|
NARAYANI DEVI
|
()
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664300/2037
(TETRAR)
|
0504001000NRG24190620230172098
|
19/06/2023
|
NARAYANI DEVI
|
0504001WL013394
|
NARAYANI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808926053
|
|
NARAYANI DEVI
|
()
|
|
12
|
AKORHIGOLA
|
BH-04-001-011-03664671/2544
(TETRAR)
|
0504001000NRG24190620230172101
|
19/06/2023
|
Usha devi
|
0504001WL013394
|
Usha devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808926050
|
|
Usha devi
|
()
|
|
13
|
AKORHIGOLA
|
BH-04-001-011-03664671/2544
(TETRAR)
|
0504001000NRG24190620230172102
|
19/06/2023
|
Usha devi
|
0504001WL013394
|
Usha devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808926049
|
|
Usha devi
|
()
|
|
14
|
AKORHIGOLA
|
BH-04-001-011-03664671/2545
(TETRAR)
|
0504001000NRG24190620230172103
|
19/06/2023
|
Ritu devi
|
0504001WL013394
|
Ritu devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808926052
|
|
Ritu devi
|
()
|
|
15
|
AKORHIGOLA
|
BH-04-001-011-03664671/2545
(TETRAR)
|
0504001000NRG24190620230172104
|
19/06/2023
|
Ritu devi
|
0504001WL013394
|
Ritu devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808926051
|
|
Ritu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
AKORHIGOLA
|
BH-04-001-011-03664271/2538
(TETRAR)
|
0504001000NRG24190620230172083
|
19/06/2023
|
Mumtaj ansari
|
0504001WL013394
|
Mumtaj ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808926041
|
|
Mumtaj ansari
|
()
|
|
17
|
AKORHIGOLA
|
BH-04-001-011-03664271/2538
(TETRAR)
|
0504001000NRG24190620230172084
|
19/06/2023
|
Mumtaj ansari
|
0504001WL013394
|
Mumtaj ansari
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808926040
|
|
Mumtaj ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AKORHIGOLA
|
BH0504001_190623FTO_284420
|
IDBI Bank
|
IBKL0001375
|
Akorhi Gola
|
1824
|
|
2
|
AKORHIGOLA
|
BH0504001_190623FTO_284420
|
Punjab National Bank
|
PUNB0464600
|
AKORHI GOLA, ARRAH
|
1824
|
|
3
|
AKORHIGOLA
|
BH0504001_190623FTO_284420
|
State Bank of India
|
SBIN0004621
|
NASRIGANJ
|
1824
|
|
4
|
AKORHIGOLA
|
BH0504001_190623FTO_284420
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AKORHIGOLA
|
1824
|
|
5
|
AKORHIGOLA
|
BH0504001_190623FTO_284420
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KUSMHARA
|
3648
|
|
6
|
AKORHIGOLA
|
BH0504001_190623FTO_284420
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TETRARH
|
5472
|
|
7
|
AKORHIGOLA
|
BH0504001_190623FTO_284420
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1824
|