|
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-04-001-011-03664000/2415
(TETRAR)
|
0504001000NRG24230920230305214
|
25/09/2023
|
Ankit Kumar pal
|
0504001WL030656
|
Ankit Kumar pal
|
00165
|
IBKL0001375
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6028245872
|
|
ANKIT KUMAR PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664000/2217
(TETRAR)
|
0504001000NRG24230920230305208
|
25/09/2023
|
Deepak Kumar
|
0504001WL030654
|
Deepak Kumar
|
00354
|
PUNB0464600
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028245868
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664000/2310
(TETRAR)
|
0504001000NRG24230920230305210
|
25/09/2023
|
Geyanti kumari
|
0504001WL030654
|
Geyanti kumari
|
00354
|
PUNB0464600
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028245869
|
|
GYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664000/2295
(TETRAR)
|
0504001000NRG24230920230305209
|
25/09/2023
|
Uday Shingh
|
0504001WL030654
|
Uday Shingh
|
00415
|
SBIN0018913
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028245870
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664000/2316
(TETRAR)
|
0504001000NRG24230920230305213
|
25/09/2023
|
Ravi pal
|
0504001WL030655
|
Ravi pal
|
00415
|
SBIN0018913
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6028245871
|
|
MR RAVI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664000/2047
(TETRAR)
|
0504001000NRG24230920230305217
|
25/09/2023
|
SUBHANTI KUMARI
|
0504001WL030657
|
SUBHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6028245867
|
|
SUBHANTI KUMARI W/O NAGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664000/2054
(TETRAR)
|
0504001000NRG24230920230305218
|
25/09/2023
|
SAMRAJIYA DEVI
|
0504001WL030657
|
SAMRAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6028245864
|
|
SAMARAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664000/2164
(TETRAR)
|
0504001000NRG24230920230305211
|
25/09/2023
|
Sumant kumar
|
0504001WL030655
|
Sumant kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6028245866
|
|
SUMANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664000/2315
(TETRAR)
|
0504001000NRG24230920230305212
|
25/09/2023
|
Birendra kumar
|
0504001WL030655
|
Birendra kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6028245865
|
|
BIRENDRA KUMAR S/O BABAN SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664000/2535
(TETRAR)
|
0504001000NRG24230920230305215
|
25/09/2023
|
sona devi
|
0504001WL030656
|
sona devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6028245862
|
|
Sona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664000/2536
(TETRAR)
|
0504001000NRG24230920230305216
|
25/09/2023
|
sona devi
|
0504001WL030656
|
sona devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6028245863
|
|
Sona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AKORHIGOLA
|
BH0504001_250923APB_FTO_565108
|
IDBI Bank
|
IBKL0001375
|
Akorhi Gola
|
2280
|
|
2
|
AKORHIGOLA
|
BH0504001_250923APB_FTO_565108
|
Punjab National Bank
|
PUNB0464600
|
AKORHI GOLA, ARRAH
|
5472
|
|
3
|
AKORHIGOLA
|
BH0504001_250923APB_FTO_565108
|
State Bank of India
|
SBIN0018913
|
AKHORI GOLA
|
5016
|
|
4
|
AKORHIGOLA
|
BH0504001_250923APB_FTO_565108
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KUSMHARA
|
4560
|
|
5
|
AKORHIGOLA
|
BH0504001_250923APB_FTO_565108
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TETRARH
|
4560
|
|
6
|
AKORHIGOLA
|
BH0504001_250923APB_FTO_565108
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
4560
|