|
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-04-001-003-03663200/2350
(BALIGAON)
|
0504001000NRG24030320240483014
|
03/03/2024
|
VIKASH KUMAR
|
0504001WL065512
|
VIKASH KUMAR
|
00354
|
PUNB0648500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850562
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-003-03663071/3331
(BALIGAON)
|
0504001000NRG24030320240483010
|
03/03/2024
|
Rinki kumari
|
0504001WL065511
|
Rinki kumari
|
00415
|
SBIN0002965
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850551
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-003-03663071/3193
(BALIGAON)
|
0504001000NRG24030320240483007
|
03/03/2024
|
INDU DEVI
|
0504001WL065510
|
INDU DEVI
|
00415
|
SBIN0003646
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850553
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKORHIGOLA
|
BH-04-001-003-03663100/2796
(BALIGAON)
|
0504001000NRG24030320240483016
|
03/03/2024
|
PRINCE KUMAR
|
0504001WL065513
|
PRINCE KUMAR
|
00415
|
SBIN0003646
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850554
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKORHIGOLA
|
BH-04-001-003-03663200/2206
(BALIGAON)
|
0504001000NRG24030320240483012
|
03/03/2024
|
Ashok choudhari
|
0504001WL065512
|
Ashok choudhari
|
00415
|
SBIN0003646
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850552
|
|
ASHOK CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
AKORHIGOLA
|
BH-04-001-003-03663200/2216
(BALIGAON)
|
0504001000NRG24030320240483013
|
03/03/2024
|
SAVITA DEVI
|
0504001WL065512
|
SAVITA DEVI
|
00415
|
SBIN0003646
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850563
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-003-03662900/3283
(BALIGAON)
|
0504001000NRG24030320240483005
|
03/03/2024
|
Sita devi
|
0504001WL065510
|
Sita devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850558
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-003-03663071/2150
(BALIGAON)
|
0504001000NRG24030320240483009
|
03/03/2024
|
Basanti Devi
|
0504001WL065511
|
Basanti Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850564
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
AKORHIGOLA
|
BH-04-001-003-03663071/2163
(BALIGAON)
|
0504001000NRG24030320240483006
|
03/03/2024
|
MEENA DEVI
|
0504001WL065510
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850561
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
10
|
AKORHIGOLA
|
BH-04-001-003-03663071/3238
(BALIGAON)
|
0504001000NRG24030320240483017
|
03/03/2024
|
AKASH KUMAR
|
0504001WL065514
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850555
|
|
AAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-003-03663071/3327
(BALIGAON)
|
0504001000NRG24030320240483008
|
03/03/2024
|
sarita devi
|
0504001WL065510
|
sarita devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850556
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-003-03663071/3396
(BALIGAON)
|
0504001000NRG24030320240483011
|
03/03/2024
|
MANKI DEVI
|
0504001WL065511
|
MANKI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850559
|
|
MANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-003-03663071/3595
(BALIGAON)
|
0504001000NRG24030320240483018
|
03/03/2024
|
jay prakash kumar singh
|
0504001WL065515
|
jay prakash kumar singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850560
|
|
JAY PRAKASH KUMAR
|
CANARA BANK(508532)
|
|
14
|
AKORHIGOLA
|
BH-04-001-003-03663100/3382
(BALIGAON)
|
0504001000NRG24030320240483019
|
03/03/2024
|
Rajeshwar Sharma
|
0504001WL065516
|
Rajeshwar Sharma
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850565
|
|
RAJESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-003-03663200/3272
(BALIGAON)
|
0504001000NRG24030320240483015
|
03/03/2024
|
AVINANDAN KUMAR
|
0504001WL065512
|
AVINANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850557
|
|
AVINANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AKORHIGOLA
|
BH0504001_030324APB_FTO_890252
|
Punjab National Bank
|
PUNB0648500
|
ARRAH RAJPUR
|
912
|
|
2
|
AKORHIGOLA
|
BH0504001_030324APB_FTO_890252
|
State Bank of India
|
SBIN0002965
|
KOCHAS
|
912
|
|
3
|
AKORHIGOLA
|
BH0504001_030324APB_FTO_890252
|
State Bank of India
|
SBIN0003646
|
NOKHA
|
3648
|
|
4
|
AKORHIGOLA
|
BH0504001_030324APB_FTO_890252
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AKORHIGOLA
|
912
|
|
5
|
AKORHIGOLA
|
BH0504001_030324APB_FTO_890252
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DALMIANAGAR
|
912
|
|
6
|
AKORHIGOLA
|
BH0504001_030324APB_FTO_890252
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DINARA (DBGB)
|
912
|
|
7
|
AKORHIGOLA
|
BH0504001_030324APB_FTO_890252
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
RAJPUR-ROHTAS
|
3648
|
|
8
|
AKORHIGOLA
|
BH0504001_030324APB_FTO_890252
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TETRARH
|
1824
|