|
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-04-001-010-03665600/2420-B
(PAKARIYA)
|
0504001000NRG24170720230266723
|
19/07/2023
|
OM PRAKASH RAM
|
0504001WL019375
|
OM PRAKASH RAM
|
00354
|
PUNB0060600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371720
|
|
OM PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665600/1064
(PAKARIYA)
|
0504001000NRG24170720230266711
|
19/07/2023
|
GITA DEVI
|
0504001WL019375
|
GITA DEVI
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371704
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665600/122-A
(PAKARIYA)
|
0504001000NRG24170720230266713
|
19/07/2023
|
bes lal ram
|
0504001WL019375
|
bes lal ram
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371715
|
|
BESHLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665600/1729
(PAKARIYA)
|
0504001000NRG24170720230266718
|
19/07/2023
|
JAYRAM RAM
|
0504001WL019375
|
JAYRAM RAM
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371701
|
|
JAIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665600/1729
(PAKARIYA)
|
0504001000NRG24170720230266719
|
19/07/2023
|
JAYRAM RAM
|
0504001WL019375
|
JAYRAM RAM
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371702
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665600/1845
(PAKARIYA)
|
0504001000NRG24170720230266720
|
19/07/2023
|
BAIJANTI DEVI
|
0504001WL019375
|
BAIJANTI DEVI
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371719
|
|
VIJAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665600/2800
(PAKARIYA)
|
0504001000NRG24170720230266725
|
19/07/2023
|
PREMACHAND PRASAD
|
0504001WL019375
|
PREMACHAND PRASAD
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371700
|
|
PREMACHAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665600/3340
(PAKARIYA)
|
0504001000NRG24170720230266726
|
19/07/2023
|
MANORMA DEVI
|
0504001WL019375
|
MANORMA DEVI
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371699
|
|
SAROJ KUMAR RAM $ MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665600/430-C
(PAKARIYA)
|
0504001000NRG24170720230266732
|
19/07/2023
|
MUNNI LAL RAM
|
0504001WL019375
|
MUNNI LAL RAM
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371718
|
|
MUNILAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665600/882-D
(PAKARIYA)
|
0504001000NRG24170720230266734
|
19/07/2023
|
ARVANSH PAL
|
0504001WL019375
|
ARVANSH PAL
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371703
|
|
HARVNSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665600/883-D
(PAKARIYA)
|
0504001000NRG24170720230266735
|
19/07/2023
|
Parmod ram
|
0504001WL019375
|
Parmod ram
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371712
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665600/440-C
(PAKARIYA)
|
0504001000NRG24170720230266733
|
19/07/2023
|
BABUNAND RAM
|
0504001WL019375
|
BABUNAND RAM
|
00415
|
SBIN0000060
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371714
|
|
BABUNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665600/128-A
(PAKARIYA)
|
0504001000NRG24170720230266715
|
19/07/2023
|
sri chandrma ram
|
0504001WL019375
|
sri chandrma ram
|
00415
|
SBIN0004621
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371709
|
|
MR CHANDRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665600/1854
(PAKARIYA)
|
0504001000NRG24170720230266722
|
19/07/2023
|
JAGTARNI DEVI
|
0504001WL019375
|
JAGTARNI DEVI
|
00415
|
SBIN0004621
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371710
|
|
JAG TARANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665600/2427
(PAKARIYA)
|
0504001000NRG24170720230266724
|
19/07/2023
|
SHOBHANATH RAM
|
0504001WL019375
|
SHOBHANATH RAM
|
00415
|
SBIN0004621
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371713
|
|
MRS SHOBHANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665600/425-C
(PAKARIYA)
|
0504001000NRG24170720230266731
|
19/07/2023
|
ram parvesh ram
|
0504001WL019375
|
ram parvesh ram
|
00415
|
SBIN0004621
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371711
|
|
RAM PRAVESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665600/111-A
(PAKARIYA)
|
0504001000NRG24170720230266712
|
19/07/2023
|
sri laldhari ram
|
0504001WL019375
|
sri laldhari ram
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371708
|
|
LALDHARI TEGARI RAM
|
BANK OF BARODA(606985)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665600/123-A
(PAKARIYA)
|
0504001000NRG24170720230266714
|
19/07/2023
|
RAM SNDER RAM
|
0504001WL019375
|
RAM SNDER RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371705
|
|
RAM SUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665600/1564
(PAKARIYA)
|
0504001000NRG24170720230266716
|
19/07/2023
|
NATHUNI RAM
|
0504001WL019375
|
NATHUNI RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371716
|
|
NATHUNI RAM & DEV MUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665600/1714
(PAKARIYA)
|
0504001000NRG24170720230266717
|
19/07/2023
|
SUSHILA DEVI
|
0504001WL019375
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371706
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665600/410-C
(PAKARIYA)
|
0504001000NRG24170720230266730
|
19/07/2023
|
JITENDRA PAL
|
0504001WL019375
|
JITENDRA PAL
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371717
|
|
JITENDRA PAL AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-010-03665600/909-D
(PAKARIYA)
|
0504001000NRG24170720230266736
|
19/07/2023
|
RAM DAYAL RAM
|
0504001WL019375
|
RAM DAYAL RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741371707
|
|
RAM DAYAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|