|
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-04-001-005-03667500/5455
(BARARIH)
|
0504001000NRG24220220240470897
|
27/02/2024
|
Beby Devi
|
0504001WL063479
|
Beby Devi
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887821395
|
|
BEBI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-005-03667500/5316
(BARARIH)
|
0504001000NRG24220220240470858
|
27/02/2024
|
lilawati kuwar
|
0504001WL063475
|
lilawati kuwar
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887821389
|
|
LILAWATI KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-005-03667500/5668
(BARARIH)
|
0504001000NRG24220220240470894
|
27/02/2024
|
Janki Devi
|
0504001WL063477
|
Janki Devi
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887821388
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-005-03667500/5667
(BARARIH)
|
0504001000NRG24220220240470860
|
27/02/2024
|
Parshuram Singh
|
0504001WL063475
|
Parshuram Singh
|
00415
|
SBIN0004621
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887821397
|
|
MR PARASURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKORHIGOLA
|
BH-04-001-005-03667800/24-A
(BARARIH)
|
0504001000NRG24220220240470895
|
27/02/2024
|
ACHHELAL PASWAN
|
0504001WL063477
|
ACHHELAL PASWAN
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887821396
|
|
MR ACHCHHE LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-005-03665871/297-B
(BARARIH)
|
0504001000NRG24220220240470855
|
27/02/2024
|
ASHA DEVI
|
0504001WL063475
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887821394
|
|
AASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-005-03665871/740-D
(BARARIH)
|
0504001000NRG24220220240470856
|
27/02/2024
|
CHANDSHWAR RAM
|
0504001WL063475
|
CHANDSHWAR RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887821393
|
|
CHANDESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-005-03667500/4118-A
(BARARIH)
|
0504001000NRG24220220240470893
|
27/02/2024
|
Chanda Devi
|
0504001WL063477
|
Chanda Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887821391
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-005-03667500/462-C
(BARARIH)
|
0504001000NRG24220220240470857
|
27/02/2024
|
Kalavati Devi
|
0504001WL063475
|
Kalavati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887821392
|
|
KALVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-005-03667500/5346
(BARARIH)
|
0504001000NRG24220220240470859
|
27/02/2024
|
Malti Devi
|
0504001WL063475
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887821390
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|