|
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-04-001-004-03667700/5053
(BANKE)
|
0504001000NRG24150220240461399
|
15/02/2024
|
REKHA DEVI
|
0504001WL062020
|
REKHA DEVI
|
00165
|
IBKL0001375
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920125
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-004-03667700/5066
(BANKE)
|
0504001000NRG24150220240461406
|
15/02/2024
|
SHUSHILA DEVI
|
0504001WL062020
|
SHUSHILA DEVI
|
00165
|
IBKL0001375
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920124
|
|
SHUSHILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-004-03668471/2176
(BANKE)
|
0504001000NRG24150220240461424
|
15/02/2024
|
KUSUM DEVI
|
0504001WL062020
|
KUSUM DEVI
|
00176
|
IDIB000D561
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886920148
|
|
Mr. Kushum Devi
|
INDIAN BANK(607105)
|
|
4
|
AKORHIGOLA
|
BH-04-001-004-03668471/2180
(BANKE)
|
0504001000NRG24150220240461425
|
15/02/2024
|
LAXMINA DEVI
|
0504001WL062020
|
LAXMINA DEVI
|
00176
|
IDIB000D561
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886920144
|
|
Mrs. LAXMINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-004-03667700/5056
(BANKE)
|
0504001000NRG24150220240461401
|
15/02/2024
|
BANDANA KUMARI
|
0504001WL062020
|
BANDANA KUMARI
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920143
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKORHIGOLA
|
BH-04-001-004-03667700/5059
(BANKE)
|
0504001000NRG24150220240461402
|
15/02/2024
|
BRINDA DEVI
|
0504001WL062020
|
BRINDA DEVI
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886920135
|
|
Brinda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AKORHIGOLA
|
BH-04-001-004-03667700/5062
(BANKE)
|
0504001000NRG24150220240461404
|
15/02/2024
|
KUMARI MANJU
|
0504001WL062020
|
KUMARI MANJU
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886920136
|
|
Kumari Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AKORHIGOLA
|
BH-04-001-004-03667700/5068
(BANKE)
|
0504001000NRG24150220240461407
|
15/02/2024
|
DIMPAL KUMARI
|
0504001WL062020
|
DIMPAL KUMARI
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920141
|
|
DIMPAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-004-03667700/5069
(BANKE)
|
0504001000NRG24150220240461408
|
15/02/2024
|
DURGAVATI DEVI
|
0504001WL062020
|
DURGAVATI DEVI
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886920139
|
|
Durgavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AKORHIGOLA
|
BH-04-001-004-03667700/5070
(BANKE)
|
0504001000NRG24150220240461410
|
15/02/2024
|
DHARAMU SINGH
|
0504001WL062020
|
DHARAMU SINGH
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920140
|
|
DHARAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-004-03667700/5070
(BANKE)
|
0504001000NRG24150220240461409
|
15/02/2024
|
SONAPATI DEVI
|
0504001WL062020
|
SONAPATI DEVI
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920138
|
|
SONAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-004-03667700/5079
(BANKE)
|
0504001000NRG24150220240461412
|
15/02/2024
|
SANTOSH KUMAR SONI
|
0504001WL062020
|
SANTOSH KUMAR SONI
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920133
|
|
SANTOSH KUMAR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-004-03667700/5090
(BANKE)
|
0504001000NRG24150220240461414
|
15/02/2024
|
PUNAM DEVI
|
0504001WL062020
|
PUNAM DEVI
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886920142
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AKORHIGOLA
|
BH-04-001-004-03668471/1421
(BANKE)
|
0504001000NRG24150220240461419
|
15/02/2024
|
VIPIN BIHARI SINGH
|
0504001WL062020
|
VIPIN BIHARI SINGH
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920134
|
|
BIPIN BIHARI SINGH AND KUSHUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-004-03668471/1439
(BANKE)
|
0504001000NRG24150220240461421
|
15/02/2024
|
SUNIL SINGH
|
0504001WL062020
|
SUNIL SINGH
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920137
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
16
|
AKORHIGOLA
|
BH-04-001-004-03667700/5054
(BANKE)
|
0504001000NRG24150220240461400
|
15/02/2024
|
SHRI RAM KUMAR
|
0504001WL062020
|
SHRI RAM KUMAR
|
00415
|
SBIN0000060
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886920123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
AKORHIGOLA
|
BH-04-001-004-03667700/5065
(BANKE)
|
0504001000NRG24150220240461405
|
15/02/2024
|
DROPATI DEVI
|
0504001WL062020
|
DROPATI DEVI
|
00415
|
SBIN0000060
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886920127
|
|
Dropati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AKORHIGOLA
|
BH-04-001-004-03667700/5180
(BANKE)
|
0504001000NRG24150220240461415
|
15/02/2024
|
RAJIV KUMAR
|
0504001WL062020
|
RAJIV KUMAR
|
00415
|
SBIN0000060
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920132
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-004-03667700/5184
(BANKE)
|
0504001000NRG24150220240461418
|
15/02/2024
|
SAHADUR PRAJAPATI
|
0504001WL062020
|
SAHADUR PRAJAPATI
|
00415
|
SBIN0000060
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920128
|
|
MR SAHADUR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKORHIGOLA
|
BH-04-001-004-03668471/1428
(BANKE)
|
0504001000NRG24150220240461420
|
15/02/2024
|
MUKESH KUMAR
|
0504001WL062020
|
MUKESH KUMAR
|
00415
|
SBIN0000060
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920129
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKORHIGOLA
|
BH-04-001-004-03668471/2139
(BANKE)
|
0504001000NRG24150220240461422
|
15/02/2024
|
Virendra Singh
|
0504001WL062020
|
Virendra Singh
|
00415
|
SBIN0000060
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920126
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AKORHIGOLA
|
BH-04-001-004-03668471/2152
(BANKE)
|
0504001000NRG24150220240461423
|
15/02/2024
|
ANITA DEVI
|
0504001WL062020
|
ANITA DEVI
|
00415
|
SBIN0000060
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920130
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
23
|
AKORHIGOLA
|
BH-04-001-004-03667700/5087
(BANKE)
|
0504001000NRG24150220240461413
|
15/02/2024
|
DEVNTI DEVI
|
0504001WL062020
|
DEVNTI DEVI
|
00415
|
SBIN0018913
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920131
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
AKORHIGOLA
|
BH-04-001-004-03667700/5061
(BANKE)
|
0504001000NRG24150220240461403
|
15/02/2024
|
SANJU DEVI
|
0504001WL062020
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920147
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-004-03667700/5182
(BANKE)
|
0504001000NRG24150220240461416
|
15/02/2024
|
RITA DEVI
|
0504001WL062020
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920145
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-004-03667700/5183
(BANKE)
|
0504001000NRG24150220240461417
|
15/02/2024
|
ANJU DEVI
|
0504001WL062020
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920146
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
27
|
AKORHIGOLA
|
BH-04-001-004-03667700/5077
(BANKE)
|
0504001000NRG24150220240461411
|
15/02/2024
|
RAJU KUMAR
|
0504001WL062020
|
RAJU KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886920149
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|