|
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-04-001-010-03665600/3339
(PAKARIYA)
|
0504001000NRG24160620230159851
|
16/06/2023
|
RAMAVATI DEVI
|
0504001WL012810
|
RAMAVATI DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802332108
|
|
Mrs. RAMWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665600/105-A
(PAKARIYA)
|
0504001000NRG24160620230159863
|
16/06/2023
|
SHRI NARESH RAM
|
0504001WL012812
|
SHRI NARESH RAM
|
00354
|
PUNB0060600
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802332107
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/1080
(PAKARIYA)
|
0504001000NRG24160620230159555
|
16/06/2023
|
Peer Mohammad
|
0504001WL012773
|
Peer Mohammad
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802332120
|
|
PEER MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/1501
(PAKARIYA)
|
0504001000NRG24160620230159847
|
16/06/2023
|
SONU SAH
|
0504001WL012810
|
SONU SAH
|
00354
|
PUNB0464600
|
456
|
456
|
Processed
|
27/06/2023
|
|
2802332113
|
|
SONU SAH
|
IDBI BANK(607095)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665571/1002-D
(PAKARIYA)
|
0504001000NRG24130620230148397
|
16/06/2023
|
ANIL SAH
|
0504001WL012392
|
ANIL SAH
|
00354
|
PUNB0464600
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2802332111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665571/2511
(PAKARIYA)
|
0504001000NRG24160620230159862
|
16/06/2023
|
NEELAM DEVI
|
0504001WL012812
|
NEELAM DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802332112
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665471/1231
(PAKARIYA)
|
0504001000NRG24160620230159864
|
16/06/2023
|
ANTU RAM
|
0504001WL012813
|
ANTU RAM
|
00415
|
SBIN0004621
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802332110
|
|
ANTU RAJVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665600/379
(PAKARIYA)
|
0504001000NRG24160620230159852
|
16/06/2023
|
Murali Pal
|
0504001WL012810
|
Murali Pal
|
00415
|
SBIN0004621
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802332109
|
|
MR MURALI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665371/2597
(PAKARIYA)
|
0504001000NRG24160620230159556
|
16/06/2023
|
Raushan Kumar
|
0504001WL012774
|
Raushan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802332119
|
|
DHARMENDRA SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665371/3106
(PAKARIYA)
|
0504001000NRG24160620230159848
|
16/06/2023
|
ANKIT KUMAR
|
0504001WL012810
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802332117
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665471/2404
(PAKARIYA)
|
0504001000NRG24160620230159858
|
16/06/2023
|
RINA DEVI
|
0504001WL012812
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
27/06/2023
|
|
2802332115
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665471/739-D
(PAKARIYA)
|
0504001000NRG24160620230159859
|
16/06/2023
|
SANOJ PASWAN
|
0504001WL012812
|
SANOJ PASWAN
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802332116
|
|
SANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665471/76-A
(PAKARIYA)
|
0504001000NRG24160620230159860
|
16/06/2023
|
DHARMENDRA KUMAR
|
0504001WL012812
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802332114
|
|
DHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665571/2392-A
(PAKARIYA)
|
0504001000NRG24160620230159861
|
16/06/2023
|
RINKU DEVI
|
0504001WL012812
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802332122
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665571/789-D
(PAKARIYA)
|
0504001000NRG24160620230159850
|
16/06/2023
|
Munni Devi
|
0504001WL012810
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802332118
|
|
SANTHOSH KUMAR LAL BABU PASWAN
|
IDBI BANK(607095)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665971/1771
(PAKARIYA)
|
0504001000NRG24130620230148398
|
16/06/2023
|
KAMESHWAR SINGH
|
0504001WL012392
|
KAMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802332121
|
|
KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|