|
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-04-001-004-03667700/1158
(BANKE)
|
0504001000NRG24191220230378077
|
19/12/2023
|
Khushboo Kumari
|
0504001WL049247
|
Khushboo Kumari
|
00045
|
BARB0SASRAM
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996894
|
|
KHUSHBOO KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-004-03667700/2262
(BANKE)
|
0504001000NRG24191220230378047
|
19/12/2023
|
RAJESH KUMAR
|
0504001WL049241
|
RAJESH KUMAR
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996895
|
|
RAJESH KUMAR
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-004-03667700/4024
(BANKE)
|
0504001000NRG24191220230378048
|
19/12/2023
|
SATENDRA KUMAR VERMA
|
0504001WL049241
|
SATENDRA KUMAR VERMA
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996892
|
|
SAHILENDRA KUMAR VERMA
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-004-03667700/4046
(BANKE)
|
0504001000NRG24191220230378026
|
19/12/2023
|
MALA DEVI
|
0504001WL049239
|
MALA DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
09/03/2024
|
|
1522996898
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AKORHIGOLA
|
BH-04-001-004-03667700/4093
(BANKE)
|
0504001000NRG24191220230378052
|
19/12/2023
|
BINDA KUMARI
|
0504001WL049242
|
BINDA KUMARI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996897
|
|
MS BINDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKORHIGOLA
|
BH-04-001-004-03667700/4096
(BANKE)
|
0504001000NRG24191220230378053
|
19/12/2023
|
NIRMALA DEVI
|
0504001WL049242
|
NIRMALA DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996896
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
7
|
AKORHIGOLA
|
BH-04-001-004-03667700/4246
(BANKE)
|
0504001000NRG24191220230378071
|
19/12/2023
|
RAHUL KUMAR
|
0504001WL049245
|
RAHUL KUMAR
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996891
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-004-03667700/4034
(BANKE)
|
0504001000NRG24191220230378061
|
19/12/2023
|
RAVI RANJAN KUMAR
|
0504001WL049244
|
RAVI RANJAN KUMAR
|
00354
|
PUNB0060600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996893
|
|
RAVI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
AKORHIGOLA
|
BH-04-001-004-03667700/1212
(BANKE)
|
0504001000NRG24191220230378050
|
19/12/2023
|
YURAJ SINGH
|
0504001WL049242
|
YURAJ SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996871
|
|
YUVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-004-03667700/1278
(BANKE)
|
0504001000NRG24191220230378060
|
19/12/2023
|
SUMAN DEVI
|
0504001WL049244
|
SUMAN DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996905
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AKORHIGOLA
|
BH-04-001-004-03667700/1417
(BANKE)
|
0504001000NRG24191220230378088
|
19/12/2023
|
GOUTAM KUMAR
|
0504001WL049250
|
GOUTAM KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996869
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-004-03667700/1871
(BANKE)
|
0504001000NRG24191220230378046
|
19/12/2023
|
VIMLESH KUMAR
|
0504001WL049241
|
VIMLESH KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996890
|
|
VIMLESH KUMAR GORAKH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-004-03667700/1872
(BANKE)
|
0504001000NRG24191220230378084
|
19/12/2023
|
VIKASH KUMAR
|
0504001WL049249
|
VIKASH KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996889
|
|
VIKASH KUMAR S/O LT SESHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-004-03667700/2172
(BANKE)
|
0504001000NRG24191220230378078
|
19/12/2023
|
SANFULA DEVI
|
0504001WL049247
|
SANFULA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
09/03/2024
|
|
1522996868
|
|
SANFULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-004-03667700/3114
(BANKE)
|
0504001000NRG24191220230378080
|
19/12/2023
|
ANITA DEVI
|
0504001WL049248
|
ANITA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
09/03/2024
|
|
1522996907
|
|
ANITA DEVI KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-004-03667700/3145
(BANKE)
|
0504001000NRG24191220230378081
|
19/12/2023
|
Sunita Devi
|
0504001WL049248
|
Sunita Devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
09/03/2024
|
|
1522996875
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-004-03667700/4029
(BANKE)
|
0504001000NRG24191220230378066
|
19/12/2023
|
HARERAM PASI
|
0504001WL049245
|
HARERAM PASI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996906
|
|
HARERAM PASI S/O BACHELAL PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-004-03667700/4030
(BANKE)
|
0504001000NRG24191220230378067
|
19/12/2023
|
SABITA KUMARI
|
0504001WL049245
|
SABITA KUMARI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996877
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-004-03667700/4044
(BANKE)
|
0504001000NRG24191220230378063
|
19/12/2023
|
DUJI DEVI
|
0504001WL049244
|
DUJI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996867
|
|
Duji Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AKORHIGOLA
|
BH-04-001-004-03667700/4045
(BANKE)
|
0504001000NRG24191220230378049
|
19/12/2023
|
SHOBHA DEVI
|
0504001WL049241
|
SHOBHA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996865
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKORHIGOLA
|
BH-04-001-004-03667700/4062
(BANKE)
|
0504001000NRG24191220230378069
|
19/12/2023
|
MANOJ KUMAR
|
0504001WL049245
|
MANOJ KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996866
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-004-03667700/4064
(BANKE)
|
0504001000NRG24191220230378085
|
19/12/2023
|
SANTOSH SINGH
|
0504001WL049249
|
SANTOSH SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996888
|
|
SANTOSH SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
AKORHIGOLA
|
BH-04-001-004-03667700/4069
(BANKE)
|
0504001000NRG24191220230378070
|
19/12/2023
|
ARUN SAV
|
0504001WL049245
|
ARUN SAV
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996872
|
|
ARUN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKORHIGOLA
|
BH-04-001-004-03667700/4097
(BANKE)
|
0504001000NRG24191220230378054
|
19/12/2023
|
asha devi
|
0504001WL049242
|
asha devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996874
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
25
|
AKORHIGOLA
|
BH-04-001-004-03667700/4100
(BANKE)
|
0504001000NRG24191220230378086
|
19/12/2023
|
bijendra ram
|
0504001WL049249
|
bijendra ram
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996873
|
|
BIJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AKORHIGOLA
|
BH-04-001-004-03667700/4292
(BANKE)
|
0504001000NRG24191220230378074
|
19/12/2023
|
DABLU KHATIK
|
0504001WL049246
|
DABLU KHATIK
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996878
|
|
DABLU KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AKORHIGOLA
|
BH-04-001-004-03667700/4294
(BANKE)
|
0504001000NRG24191220230378079
|
19/12/2023
|
SARASWATI DEVI
|
0504001WL049247
|
SARASWATI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996870
|
|
SARASWI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AKORHIGOLA
|
BH-04-001-004-03667700/4777
(BANKE)
|
0504001000NRG24191220230378055
|
19/12/2023
|
Mahavir Sav
|
0504001WL049242
|
Mahavir Sav
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996904
|
|
MAHABIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AKORHIGOLA
|
BH-04-001-004-03667700/4803
(BANKE)
|
0504001000NRG24191220230378090
|
19/12/2023
|
Mira Devi
|
0504001WL049250
|
Mira Devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996886
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AKORHIGOLA
|
BH-04-001-004-03667700/4814
(BANKE)
|
0504001000NRG24191220230378091
|
19/12/2023
|
Usha Devi
|
0504001WL049250
|
Usha Devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996887
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AKORHIGOLA
|
BH-04-001-004-03667700/705-D
(BANKE)
|
0504001000NRG24191220230378087
|
19/12/2023
|
ashok singh
|
0504001WL049249
|
ashok singh
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996876
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
32
|
AKORHIGOLA
|
BH-04-001-004-03667700/1517
(BANKE)
|
0504001000NRG24191220230378072
|
19/12/2023
|
KANTI DEVI
|
0504001WL049246
|
KANTI DEVI
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996900
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AKORHIGOLA
|
BH-04-001-004-03667700/4022
(BANKE)
|
0504001000NRG24191220230378025
|
19/12/2023
|
RAHUL KUMAR
|
0504001WL049239
|
RAHUL KUMAR
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996902
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AKORHIGOLA
|
BH-04-001-004-03667700/4087
(BANKE)
|
0504001000NRG24191220230378065
|
19/12/2023
|
RINTU BHUIYA
|
0504001WL049244
|
RINTU BHUIYA
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
09/03/2024
|
|
1522996899
|
|
RINTU BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-004-03667700/4090
(BANKE)
|
0504001000NRG24191220230378083
|
19/12/2023
|
AMRITA DEVI
|
0504001WL049248
|
AMRITA DEVI
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996901
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
AKORHIGOLA
|
BH-04-001-004-03667700/4903
(BANKE)
|
0504001000NRG24191220230378075
|
19/12/2023
|
Sima Devi
|
0504001WL049246
|
Sima Devi
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996903
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
37
|
AKORHIGOLA
|
BH-04-001-004-03667700/4072
(BANKE)
|
0504001000NRG24191220230378051
|
19/12/2023
|
KANHAIYA KUMAR
|
0504001WL049242
|
KANHAIYA KUMAR
|
00468
|
UBIN0574201
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996885
|
|
KANHAIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
38
|
AKORHIGOLA
|
BH-04-001-004-03667700/1157
(BANKE)
|
0504001000NRG24191220230378076
|
19/12/2023
|
Lalasa Kunwar
|
0504001WL049247
|
Lalasa Kunwar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1522996881
|
|
LALASA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AKORHIGOLA
|
BH-04-001-004-03667700/4037
(BANKE)
|
0504001000NRG24191220230378062
|
19/12/2023
|
LALTI DEVI
|
0504001WL049244
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1522996882
|
|
LALTI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-004-03667700/4089
(BANKE)
|
0504001000NRG24191220230378082
|
19/12/2023
|
BEJANTI DEVI
|
0504001WL049248
|
BEJANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1522996884
|
|
BEJENTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-004-03667700/4779
(BANKE)
|
0504001000NRG24191220230378027
|
19/12/2023
|
BACHCHELAL SAH
|
0504001WL049239
|
BACHCHELAL SAH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996880
|
|
BACHCHELAL PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AKORHIGOLA
|
BH-04-001-004-03667700/5027
(BANKE)
|
0504001000NRG24191220230378028
|
19/12/2023
|
SIKANDAR KUMAR
|
0504001WL049239
|
SIKANDAR KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1522996883
|
|
SIKENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
43
|
AKORHIGOLA
|
BH-04-001-004-03667700/4049
(BANKE)
|
0504001000NRG24191220230378068
|
19/12/2023
|
VIJAY PASI
|
0504001WL049245
|
VIJAY PASI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522996879
|
|
Vijay Pasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|