|
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-04-001-010-03665700/3631
(PAKARIYA)
|
0504001000NRG24011220230362252
|
07/12/2023
|
Ashraf Ansari
|
0504001WL045835
|
Ashraf Ansari
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907461259
|
|
ASHRAFANSARISOVASHIRANSAR
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665700/3749
(PAKARIYA)
|
0504001000NRG24011220230362249
|
07/12/2023
|
NAJNEE TAMNNA
|
0504001WL045834
|
NAJNEE TAMNNA
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907461274
|
|
NAJNEE TAMNNA
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665700/3751
(PAKARIYA)
|
0504001000NRG24011220230362247
|
07/12/2023
|
MOHRASI KHATOON
|
0504001WL045833
|
MOHRASI KHATOON
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907461260
|
|
MOHRASI KHATOON
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665700/3754
(PAKARIYA)
|
0504001000NRG24011220230362251
|
07/12/2023
|
KHODAIJA KHATUN
|
0504001WL045834
|
KHODAIJA KHATUN
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907461273
|
|
KHODAIJA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/1047
(PAKARIYA)
|
0504001000NRG24071220230368486
|
07/12/2023
|
Sarita Devi
|
0504001WL047606
|
Sarita Devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907461266
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/2222
(PAKARIYA)
|
0504001000NRG24071220230368487
|
07/12/2023
|
PRABHAWATI DEVI
|
0504001WL047606
|
PRABHAWATI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907461272
|
|
PRABHAWATI DEVI WO PRAMOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665700/2241
(PAKARIYA)
|
0504001000NRG24011220230362253
|
07/12/2023
|
JABIR ANSARI
|
0504001WL045836
|
JABIR ANSARI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907461271
|
|
ZABIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665700/3609
(PAKARIYA)
|
0504001000NRG24011220230362242
|
07/12/2023
|
MOHAMMAD ISRAIL
|
0504001WL045833
|
MOHAMMAD ISRAIL
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907461265
|
|
MOHAMMAD ISRAIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665700/3740
(PAKARIYA)
|
0504001000NRG24011220230362245
|
07/12/2023
|
Akbari Khatun
|
0504001WL045833
|
Akbari Khatun
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907461264
|
|
AKBARI KHATUN W/O MANJOOR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665700/3748
(PAKARIYA)
|
0504001000NRG24011220230362246
|
07/12/2023
|
SAVIR ANSARI
|
0504001WL045833
|
SAVIR ANSARI
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907461263
|
|
SAVIR ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665700/3738
(PAKARIYA)
|
0504001000NRG24011220230362248
|
07/12/2023
|
Nazma Khatoon
|
0504001WL045834
|
Nazma Khatoon
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907461261
|
|
MRS NAZMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665700/3739
(PAKARIYA)
|
0504001000NRG24011220230362244
|
07/12/2023
|
Sahina Khatun
|
0504001WL045833
|
Sahina Khatun
|
00415
|
SBIN0010770
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907461262
|
|
Nasima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665371/1741
(PAKARIYA)
|
0504001000NRG24041220230364749
|
07/12/2023
|
MANISH KUMAR SINGH
|
0504001WL046624
|
MANISH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907461275
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665371/2239
(PAKARIYA)
|
0504001000NRG24071220230368488
|
07/12/2023
|
Indrawati Devi
|
0504001WL047606
|
Indrawati Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907461270
|
|
INDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665371/3877
(PAKARIYA)
|
0504001000NRG24071220230368489
|
07/12/2023
|
Dhanji rajwansi
|
0504001WL047606
|
Dhanji rajwansi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907461267
|
|
DHANJI RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665700/3736
(PAKARIYA)
|
0504001000NRG24011220230362243
|
07/12/2023
|
Sahina Khatun
|
0504001WL045833
|
Sahina Khatun
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907461268
|
|
MS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665700/3753
(PAKARIYA)
|
0504001000NRG24011220230362250
|
07/12/2023
|
SHAHJAHAN KHATUN
|
0504001WL045834
|
SHAHJAHAN KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907461269
|
|
Shahjaha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|