|
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-04-001-011-03664000/2094
(TETRAR)
|
0504001000NRG24010320240480126
|
02/03/2024
|
Nitu kumari
|
0504001WL064945
|
Nitu kumari
|
00354
|
PUNB0216900
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3041442164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664300/575-C
(TETRAR)
|
0504001000NRG24010320240477716
|
02/03/2024
|
SARASWATI DEVI
|
0504001WL064321
|
SARASWATI DEVI
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041442165
|
|
SARASVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664000/2094
(TETRAR)
|
0504001000NRG24010320240480125
|
02/03/2024
|
Sonu kumar
|
0504001WL064945
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041442172
|
|
SONU KUMAR S/O DHUNMUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664300/1079-D
(TETRAR)
|
0504001000NRG24010320240477711
|
02/03/2024
|
KANCHAN DEVI
|
0504001WL064321
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041442174
|
|
KANCHAN KUMARI W/O OM PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664300/1080-D
(TETRAR)
|
0504001000NRG24010320240479144
|
02/03/2024
|
USHA DEVI
|
0504001WL064673
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041442177
|
|
USHA DEVI W/O UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664300/1104-D
(TETRAR)
|
0504001000NRG24010320240477712
|
02/03/2024
|
NIRMALA DEVI
|
0504001WL064321
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041442167
|
|
BRIJ BIHARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664300/1108-D
(TETRAR)
|
0504001000NRG24010320240477713
|
02/03/2024
|
basukinath sharma
|
0504001WL064321
|
basukinath sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041442166
|
|
BASUKI NATH SHARMA S/OBIRJ BIHARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664300/1516
(TETRAR)
|
0504001000NRG24010320240479145
|
02/03/2024
|
POOJA DEVI
|
0504001WL064673
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041442170
|
|
POOJA DEVI W/O GORAKH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664300/1807
(TETRAR)
|
0504001000NRG24010320240477714
|
02/03/2024
|
Mira devi
|
0504001WL064321
|
Mira devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041442176
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664300/2027
(TETRAR)
|
0504001000NRG24010320240479146
|
02/03/2024
|
PHULBATI DEVI
|
0504001WL064673
|
PHULBATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041442168
|
|
FULAVATI DEVI
|
IDBI BANK(607095)
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664300/2205
(TETRAR)
|
0504001000NRG24010320240479147
|
02/03/2024
|
Vinod chaudhary
|
0504001WL064673
|
Vinod chaudhary
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041442175
|
|
BINOD CHAUDHRY S/O INDARJEET CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-011-03664300/524-C
(TETRAR)
|
0504001000NRG24010320240479148
|
02/03/2024
|
NAND LAL RAM
|
0504001WL064673
|
NAND LAL RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041442171
|
|
NANDLAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-011-03664300/529-C
(TETRAR)
|
0504001000NRG24010320240477715
|
02/03/2024
|
LACHO DEVI
|
0504001WL064321
|
LACHO DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041442169
|
|
LACHO DEVI W/O SHIV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-011-03664671/2388
(TETRAR)
|
0504001000NRG24010320240479149
|
02/03/2024
|
SHAMBHOO RAM
|
0504001WL064673
|
SHAMBHOO RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041442173
|
|
SHAMBHU RAM S/O JAGNARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|