|
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-04-001-011-03664271/2469
(TETRAR)
|
0504001000NRG24270620230207963
|
28/06/2023
|
Dilruba Bano
|
0504001WL015290
|
Dilruba Bano
|
00354
|
PUNB0216900
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963043181
|
|
DILRUBA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664271/2469
(TETRAR)
|
0504001000NRG24270620230207964
|
28/06/2023
|
Dilruba Bano
|
0504001WL015290
|
Dilruba Bano
|
00354
|
PUNB0216900
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963043182
|
|
DILRUBA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664671/793-D
(TETRAR)
|
0504001000NRG24270620230207981
|
28/06/2023
|
MD. KHALIL ANSARI
|
0504001WL015290
|
MD. KHALIL ANSARI
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963043183
|
|
KHALIL MIYA S/O ISAHAK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664671/793-D
(TETRAR)
|
0504001000NRG24270620230207982
|
28/06/2023
|
MD. KHALIL ANSARI
|
0504001WL015290
|
MD. KHALIL ANSARI
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963043184
|
|
KHALIL MIYA S/O ISAHAK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664271/2149
(TETRAR)
|
0504001000NRG24270620230207957
|
28/06/2023
|
Kusum bibi
|
0504001WL015290
|
Kusum bibi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963043193
|
|
KUSUMBIBIWOSALAMUDDINMIY
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664271/2149
(TETRAR)
|
0504001000NRG24270620230207958
|
28/06/2023
|
Kusum bibi
|
0504001WL015290
|
Kusum bibi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963043194
|
|
KUSUMBIBIWOSALAMUDDINMIY
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664271/2151
(TETRAR)
|
0504001000NRG24270620230207959
|
28/06/2023
|
Nasim Ahmad
|
0504001WL015290
|
Nasim Ahmad
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963043191
|
|
NASEEB ANSARI S/O SLAMUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664271/2151
(TETRAR)
|
0504001000NRG24270620230207960
|
28/06/2023
|
Nasim Ahmad
|
0504001WL015290
|
Nasim Ahmad
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963043192
|
|
NASEEB ANSARI S/O SLAMUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664271/2208
(TETRAR)
|
0504001000NRG24270620230207961
|
28/06/2023
|
SAMINA BIBI
|
0504001WL015290
|
SAMINA BIBI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963043185
|
|
SAMINA BIBI W/O ABDUL GAFUR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664271/2406
(TETRAR)
|
0504001000NRG24270620230207962
|
28/06/2023
|
Shahjadi Bibi
|
0504001WL015290
|
Shahjadi Bibi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963043186
|
|
SHAHJADI BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664271/2499
(TETRAR)
|
0504001000NRG24270620230207965
|
28/06/2023
|
Sakina khatun
|
0504001WL015290
|
Sakina khatun
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963043187
|
|
SAKINA KHATUN DO AVAS ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-011-03664271/2499
(TETRAR)
|
0504001000NRG24270620230207966
|
28/06/2023
|
Sakina khatun
|
0504001WL015290
|
Sakina khatun
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963043188
|
|
SAKINA KHATUN DO AVAS ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-011-03664271/2502
(TETRAR)
|
0504001000NRG24270620230207967
|
28/06/2023
|
Roja ansari
|
0504001WL015290
|
Roja ansari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963043189
|
|
ROJA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AKORHIGOLA
|
BH-04-001-011-03664271/2502
(TETRAR)
|
0504001000NRG24270620230207968
|
28/06/2023
|
Roja ansari
|
0504001WL015290
|
Roja ansari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963043190
|
|
ROJA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|