|
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-04-001-003-03662900/17006
(BALIGAON)
|
0504001000NRG24220220240470533
|
22/02/2024
|
PINTU RAM
|
0504001WL063443
|
PINTU RAM
|
00354
|
PUNB0464600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429471
|
|
PINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-003-03662900/3653
(BALIGAON)
|
0504001000NRG24220220240470541
|
22/02/2024
|
Vishal kumar
|
0504001WL063443
|
Vishal kumar
|
00354
|
PUNB0648500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429465
|
|
MRS VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-003-03662900/2102
(BALIGAON)
|
0504001000NRG24220220240470534
|
22/02/2024
|
prabha devi
|
0504001WL063443
|
prabha devi
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429472
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKORHIGOLA
|
BH-04-001-003-03662900/2430
(BALIGAON)
|
0504001000NRG24220220240470535
|
22/02/2024
|
TAPESHWARI DEVI
|
0504001WL063443
|
TAPESHWARI DEVI
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429473
|
|
MRS TAPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKORHIGOLA
|
BH-04-001-003-03662900/2594
(BALIGAON)
|
0504001000NRG24220220240470537
|
22/02/2024
|
PUSHPA DEVI
|
0504001WL063443
|
PUSHPA DEVI
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429460
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKORHIGOLA
|
BH-04-001-003-03662900/2597
(BALIGAON)
|
0504001000NRG24220220240470538
|
22/02/2024
|
MANORMA DEVI
|
0504001WL063443
|
MANORMA DEVI
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429474
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKORHIGOLA
|
BH-04-001-003-03662900/2750
(BALIGAON)
|
0504001000NRG24220220240470539
|
22/02/2024
|
BHAGMANI DEVI
|
0504001WL063443
|
BHAGMANI DEVI
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429464
|
|
MRS BHAGMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKORHIGOLA
|
BH-04-001-003-03662900/855-C
(BALIGAON)
|
0504001000NRG24220220240470542
|
22/02/2024
|
SUMITRA DEVI
|
0504001WL063443
|
SUMITRA DEVI
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429462
|
|
SUMITRA DEVI WO LT AYODHAYA KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-003-03662900/967
(BALIGAON)
|
0504001000NRG24220220240470544
|
22/02/2024
|
AJAY RAM
|
0504001WL063443
|
AJAY RAM
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429463
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKORHIGOLA
|
BH-04-001-003-03662900/973
(BALIGAON)
|
0504001000NRG24220220240470546
|
22/02/2024
|
JAY RAM
|
0504001WL063443
|
JAY RAM
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429461
|
|
MR JAYRAM KAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-003-03662900/2431
(BALIGAON)
|
0504001000NRG24220220240470536
|
22/02/2024
|
SURAJI DEVI
|
0504001WL063443
|
SURAJI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429467
|
|
SURAJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-003-03662900/2860
(BALIGAON)
|
0504001000NRG24220220240470540
|
22/02/2024
|
AMRESH KUMAR
|
0504001WL063443
|
AMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429468
|
|
AMRESH KUMAR S/O-AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-003-03662900/957
(BALIGAON)
|
0504001000NRG24220220240470543
|
22/02/2024
|
RAMCHANDRA KAHAR
|
0504001WL063443
|
RAMCHANDRA KAHAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429469
|
|
RAMCHANDRA KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-003-03662900/969
(BALIGAON)
|
0504001000NRG24220220240470545
|
22/02/2024
|
RAMASHISH KAHAR
|
0504001WL063443
|
RAMASHISH KAHAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429466
|
|
MR RAMAASHISH KAHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKORHIGOLA
|
BH-04-001-003-03663200/2182
(BALIGAON)
|
0504001000NRG24220220240470547
|
22/02/2024
|
UBNARAYAN RAM
|
0504001WL063443
|
UBNARAYAN RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887429470
|
|
UBNARAYAN MUSHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AKORHIGOLA
|
BH0504001_220224APB_FTO_866526
|
Punjab National Bank
|
PUNB0464600
|
AKORHI GOLA, ARRAH
|
2736
|
|
2
|
AKORHIGOLA
|
BH0504001_220224APB_FTO_866526
|
Punjab National Bank
|
PUNB0648500
|
ARRAH RAJPUR
|
2736
|
|
3
|
AKORHIGOLA
|
BH0504001_220224APB_FTO_866526
|
State Bank of India
|
SBIN0003646
|
NOKHA
|
21888
|
|
4
|
AKORHIGOLA
|
BH0504001_220224APB_FTO_866526
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KUSMHARA
|
5472
|
|
5
|
AKORHIGOLA
|
BH0504001_220224APB_FTO_866526
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PARARIYA
|
2736
|
|
6
|
AKORHIGOLA
|
BH0504001_220224APB_FTO_866526
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
RAJPUR-ROHTAS
|
2736
|
|
7
|
AKORHIGOLA
|
BH0504001_220224APB_FTO_866526
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TETRARH
|
2736
|