|
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-04-001-011-03664000/2310
(TETRAR)
|
0504001000NRG24011220230362069
|
02/12/2023
|
Geyanti kumari
|
0504001WL045793
|
Geyanti kumari
|
00354
|
PUNB0464600
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000459998
|
|
GYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664271/2589
(TETRAR)
|
0504001000NRG24011220230362082
|
02/12/2023
|
Punam kumari
|
0504001WL045795
|
Punam kumari
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459999
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664271/2593
(TETRAR)
|
0504001000NRG24011220230362092
|
02/12/2023
|
Chinta devi
|
0504001WL045797
|
Chinta devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000460000
|
|
Chinta devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664271/2581
(TETRAR)
|
0504001000NRG24011220230362071
|
02/12/2023
|
Prema devi
|
0504001WL045793
|
Prema devi
|
00354
|
PUNB0648500
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000460001
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664271/1241
(TETRAR)
|
0504001000NRG24011220230362094
|
02/12/2023
|
MUNNA KUMAR SINGH
|
0504001WL045798
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459996
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664000/2295
(TETRAR)
|
0504001000NRG24011220230362068
|
02/12/2023
|
Uday Shingh
|
0504001WL045793
|
Uday Shingh
|
00415
|
SBIN0018913
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000459997
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664000/2047
(TETRAR)
|
0504001000NRG24021220230364439
|
02/12/2023
|
SUBHANTI KUMARI
|
0504001WL046511
|
SUBHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000460002
|
|
SUBHANTI KUMARI W/O NAGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664000/2054
(TETRAR)
|
0504001000NRG24021220230364440
|
02/12/2023
|
SAMRAJIYA DEVI
|
0504001WL046511
|
SAMRAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000460006
|
|
SAMARAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664271/2582
(TETRAR)
|
0504001000NRG24011220230362086
|
02/12/2023
|
Indrapari devi
|
0504001WL045796
|
Indrapari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000460008
|
|
INDRAPARI DEVI WO SHESHNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664271/2583
(TETRAR)
|
0504001000NRG24011220230362087
|
02/12/2023
|
Bachchamuni devi
|
0504001WL045796
|
Bachchamuni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000460009
|
|
BACHCHAMUNI DEVI W/O RANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664271/2584
(TETRAR)
|
0504001000NRG24011220230362088
|
02/12/2023
|
Sheo mangal singh
|
0504001WL045796
|
Sheo mangal singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000460003
|
|
SHEO MANGAL SINGH S/O BRIJ BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-011-03664271/2585
(TETRAR)
|
0504001000NRG24011220230362095
|
02/12/2023
|
Lilavati devi
|
0504001WL045798
|
Lilavati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000460014
|
|
BIJESHWAR RAM $ LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-011-03664271/2586
(TETRAR)
|
0504001000NRG24011220230362096
|
02/12/2023
|
Sita devi
|
0504001WL045798
|
Sita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000460012
|
|
SITA DEVI WO SARAYU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-011-03664271/2590
(TETRAR)
|
0504001000NRG24011220230362089
|
02/12/2023
|
Suryamani devi
|
0504001WL045796
|
Suryamani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000460013
|
|
SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-011-03664271/2591
(TETRAR)
|
0504001000NRG24011220230362090
|
02/12/2023
|
Lakshmina devi
|
0504001WL045797
|
Lakshmina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000460004
|
|
LAKSHMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-011-03664271/582-C
(TETRAR)
|
0504001000NRG24011220230362097
|
02/12/2023
|
SUNITA DEVI
|
0504001WL045798
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000460015
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-011-03664671/2599
(TETRAR)
|
0504001000NRG24011220230362083
|
02/12/2023
|
ajani kumari
|
0504001WL045795
|
ajani kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000460010
|
|
ANJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-011-03664671/2601
(TETRAR)
|
0504001000NRG24011220230362085
|
02/12/2023
|
ravi kumar
|
0504001WL045795
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000460011
|
|
RAVI KUMAR SO BASUDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-011-03664671/4143
(TETRAR)
|
0504001000NRG24011220230362074
|
02/12/2023
|
KANCHAN KUMARI
|
0504001WL045793
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000460005
|
|
KANCHAN KUMARI D/O SHAMBHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
20
|
AKORHIGOLA
|
BH-04-001-011-03664000/2535
(TETRAR)
|
0504001000NRG24011220230362070
|
02/12/2023
|
sona devi
|
0504001WL045793
|
sona devi
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000460007
|
|
Sona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|