|
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-04-001-004-03667700/2010
(BANKE)
|
0504001000NRG24020220240446509
|
02/02/2024
|
DHANJI KUMAR SINGH
|
0504001WL059852
|
DHANJI KUMAR SINGH
|
00165
|
IBKL0001375
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626522
|
|
DHANJI KUMAR SINGH
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-004-03667700/5030
(BANKE)
|
0504001000NRG24020220240446535
|
02/02/2024
|
CHUNMUN KUMAR
|
0504001WL059852
|
CHUNMUN KUMAR
|
00165
|
IBKL0001375
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626523
|
|
CHUNMUN KUMAR S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-004-03667700/4211
(BANKE)
|
0504001000NRG24020220240446525
|
02/02/2024
|
RUCHI KUMARI
|
0504001WL059852
|
RUCHI KUMARI
|
00354
|
PUNB0060600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151626521
|
|
RUCHI KUMARI D/O-ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-004-03667700/4240
(BANKE)
|
0504001000NRG24020220240446528
|
02/02/2024
|
SUMITRA DEVI
|
0504001WL059852
|
SUMITRA DEVI
|
00354
|
PUNB0060600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626520
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-004-03667700/1492
(BANKE)
|
0504001000NRG24020220240446507
|
02/02/2024
|
Poonam Devi
|
0504001WL059852
|
Poonam Devi
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626533
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AKORHIGOLA
|
BH-04-001-004-03667700/2167
(BANKE)
|
0504001000NRG24020220240446511
|
02/02/2024
|
ASHA DEVI
|
0504001WL059852
|
ASHA DEVI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626531
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-004-03667700/2413
(BANKE)
|
0504001000NRG24020220240446515
|
02/02/2024
|
KALAWATI DVI
|
0504001WL059852
|
KALAWATI DVI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626532
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-004-03667700/2415
(BANKE)
|
0504001000NRG24020220240446517
|
02/02/2024
|
SANJAY KUMAR
|
0504001WL059852
|
SANJAY KUMAR
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626530
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-004-03667700/3147
(BANKE)
|
0504001000NRG24020220240446518
|
02/02/2024
|
Rinki Devi
|
0504001WL059852
|
Rinki Devi
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626535
|
|
MR RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKORHIGOLA
|
BH-04-001-004-03667700/4091
(BANKE)
|
0504001000NRG24020220240446522
|
02/02/2024
|
SANGITA DEVI
|
0504001WL059852
|
SANGITA DEVI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626548
|
|
SANGITA KUMARI DO ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-004-03667700/4120
(BANKE)
|
0504001000NRG24020220240446524
|
02/02/2024
|
DHANJEE SHARMA
|
0504001WL059852
|
DHANJEE SHARMA
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626529
|
|
DHANJI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-004-03667700/4216
(BANKE)
|
0504001000NRG24020220240446526
|
02/02/2024
|
PRIYANKA KUMARI
|
0504001WL059852
|
PRIYANKA KUMARI
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151626527
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-004-03667700/4811
(BANKE)
|
0504001000NRG24020220240446532
|
02/02/2024
|
Santosh Kumar
|
0504001WL059852
|
Santosh Kumar
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626528
|
|
SANTOSH KUMAR
|
IDBI BANK(607095)
|
|
14
|
AKORHIGOLA
|
BH-04-001-004-03667700/4830
(BANKE)
|
0504001000NRG24020220240446534
|
02/02/2024
|
MUNI DEVI
|
0504001WL059852
|
MUNI DEVI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626534
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-004-03667700/741-D
(BANKE)
|
0504001000NRG24020220240446536
|
02/02/2024
|
binod singh
|
0504001WL059852
|
binod singh
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151626547
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
16
|
AKORHIGOLA
|
BH-04-001-004-03667700/2414
(BANKE)
|
0504001000NRG24020220240446516
|
02/02/2024
|
NEHA DEVI
|
0504001WL059852
|
NEHA DEVI
|
00415
|
SBIN0000060
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626526
|
|
NEHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
AKORHIGOLA
|
BH-04-001-004-03667700/4757
(BANKE)
|
0504001000NRG24020220240446530
|
02/02/2024
|
SURAJ KUMAR
|
0504001WL059852
|
SURAJ KUMAR
|
00415
|
SBIN0004621
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626525
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
18
|
AKORHIGOLA
|
BH-04-001-004-03667700/4042
(BANKE)
|
0504001000NRG24020220240446520
|
02/02/2024
|
BHOLA PASI
|
0504001WL059852
|
BHOLA PASI
|
00415
|
SBIN0018913
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151626524
|
|
MR BHOLA PASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
AKORHIGOLA
|
BH-04-001-004-03667700/1999
(BANKE)
|
0504001000NRG24020220240446508
|
02/02/2024
|
Rima devi
|
0504001WL059852
|
Rima devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626541
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-004-03667700/2164
(BANKE)
|
0504001000NRG24020220240446510
|
02/02/2024
|
AYODHYA SAH
|
0504001WL059852
|
AYODHYA SAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626549
|
|
AYODHYA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-004-03667700/2183
(BANKE)
|
0504001000NRG24020220240446512
|
02/02/2024
|
BALAMANI DEVI
|
0504001WL059852
|
BALAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626540
|
|
BALAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-004-03667700/2411
(BANKE)
|
0504001000NRG24020220240446513
|
02/02/2024
|
KUNTI DEVI
|
0504001WL059852
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626546
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKORHIGOLA
|
BH-04-001-004-03667700/2412
(BANKE)
|
0504001000NRG24020220240446514
|
02/02/2024
|
BABAN SHAH
|
0504001WL059852
|
BABAN SHAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626536
|
|
BABAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-004-03667700/3148
(BANKE)
|
0504001000NRG24020220240446519
|
02/02/2024
|
Chanar Bhuiya
|
0504001WL059852
|
Chanar Bhuiya
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151626544
|
|
CHANAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-004-03667700/4051
(BANKE)
|
0504001000NRG24020220240446521
|
02/02/2024
|
NARAYAN PASI
|
0504001WL059852
|
NARAYAN PASI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151626538
|
|
NARAYAN PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-004-03667700/4113
(BANKE)
|
0504001000NRG24020220240446523
|
02/02/2024
|
raj kumari devi
|
0504001WL059852
|
raj kumari devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151626539
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-004-03667700/4235
(BANKE)
|
0504001000NRG24020220240446527
|
02/02/2024
|
SATRUDHAN KUMAR
|
0504001WL059852
|
SATRUDHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626545
|
|
SATRUDHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-004-03667700/4245
(BANKE)
|
0504001000NRG24020220240446529
|
02/02/2024
|
NITISH KUMAR
|
0504001WL059852
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626543
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-004-03667700/4802
(BANKE)
|
0504001000NRG24020220240446531
|
02/02/2024
|
Chandradev Sharma
|
0504001WL059852
|
Chandradev Sharma
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626537
|
|
CHANDRA DEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-004-03667700/4829
(BANKE)
|
0504001000NRG24020220240446533
|
02/02/2024
|
LAKHA DEVI
|
0504001WL059852
|
LAKHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626542
|
|
LAKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|