|
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-04-001-010-03665371/2971
(PAKARIYA)
|
0504001000NRG24291220230394058
|
03/01/2024
|
ANIL KUMAR
|
0504001WL052127
|
ANIL KUMAR
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557191
|
|
ANILKUMARSOOMPRAKASHSINGH
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665700/3735
(PAKARIYA)
|
0504001000NRG24291220230394083
|
03/01/2024
|
SARIKA DEVI
|
0504001WL052145
|
SARIKA DEVI
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557192
|
|
Sarika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/1541
(PAKARIYA)
|
0504001000NRG24291220230394062
|
03/01/2024
|
SANJAY KUMAR SINGH
|
0504001WL052131
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557188
|
|
SANJAYKUMARSINGHSOSHIVJE
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/2952
(PAKARIYA)
|
0504001000NRG24291220230394056
|
03/01/2024
|
VINAY KUMAR SHARMA
|
0504001WL052125
|
VINAY KUMAR SHARMA
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557189
|
|
VINAYKUMARSHARMASOKASHIN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/2970
(PAKARIYA)
|
0504001000NRG24291220230394057
|
03/01/2024
|
BINOD SINGH
|
0504001WL052126
|
BINOD SINGH
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557187
|
|
BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/3873
(PAKARIYA)
|
0504001000NRG24291220230394077
|
03/01/2024
|
Rubi kumari
|
0504001WL052139
|
Rubi kumari
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557186
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665471/150-A
(PAKARIYA)
|
0504001000NRG24291220230394061
|
03/01/2024
|
Upendra Ram
|
0504001WL052130
|
Upendra Ram
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557198
|
|
UPENDAR RAM S/O RAJNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665700/3734
(PAKARIYA)
|
0504001000NRG24291220230394082
|
03/01/2024
|
ABHISHEK KUMAR PAL
|
0504001WL052144
|
ABHISHEK KUMAR PAL
|
00415
|
SBIN0000060
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557190
|
|
ABHISHEK KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665471/2346
(PAKARIYA)
|
0504001000NRG24291220230394086
|
03/01/2024
|
MALTI KUMARI
|
0504001WL052148
|
MALTI KUMARI
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557178
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665371/1149
(PAKARIYA)
|
0504001000NRG24291220230394084
|
03/01/2024
|
SATENDRA SAH
|
0504001WL052146
|
SATENDRA SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557179
|
|
SATENDRA SAH
|
HDFC BANK LTD(607152)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665371/1741
(PAKARIYA)
|
0504001000NRG24291220230394080
|
03/01/2024
|
MANISH KUMAR SINGH
|
0504001WL052142
|
MANISH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557185
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665371/1809
(PAKARIYA)
|
0504001000NRG24291220230394075
|
03/01/2024
|
MAKSUDAN ALAM
|
0504001WL052137
|
MAKSUDAN ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557193
|
|
MAKASUDAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665371/2545
(PAKARIYA)
|
0504001000NRG24291220230394081
|
03/01/2024
|
Sunaina Kumari
|
0504001WL052143
|
Sunaina Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557196
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665371/3022-B
(PAKARIYA)
|
0504001000NRG24291220230394063
|
03/01/2024
|
Jay ram sharma
|
0504001WL052132
|
Jay ram sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557197
|
|
JAI RAM SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665371/3065
(PAKARIYA)
|
0504001000NRG24291220230394079
|
03/01/2024
|
SUNAINA DEVI
|
0504001WL052141
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557195
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665371/3406
(PAKARIYA)
|
0504001000NRG24291220230394059
|
03/01/2024
|
RANJAN KUMAR
|
0504001WL052128
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557194
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665371/3599
(PAKARIYA)
|
0504001000NRG24291220230394073
|
03/01/2024
|
URMILA DEVI
|
0504001WL052135
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557181
|
|
Mrs. URMILA CHANDRADEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665371/3753
(PAKARIYA)
|
0504001000NRG24291220230394074
|
03/01/2024
|
Sandip singh
|
0504001WL052136
|
Sandip singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557184
|
|
SANDIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665371/3777
(PAKARIYA)
|
0504001000NRG24291220230394085
|
03/01/2024
|
Mamata Kumari
|
0504001WL052147
|
Mamata Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557182
|
|
MAMTA KUMARI D/O RAM JEE SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665371/3878
(PAKARIYA)
|
0504001000NRG24291220230394072
|
03/01/2024
|
sarita kumari
|
0504001WL052134
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557183
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665471/2966
(PAKARIYA)
|
0504001000NRG24291220230394060
|
03/01/2024
|
SHARDANAND SINGH
|
0504001WL052129
|
SHARDANAND SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998557180
|
|
SHARDANANDSINGHSORAMJISIN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|