|
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-04-001-003-03663200/2995
(BALIGAON)
|
0504001000NRG24271120230358515
|
29/11/2023
|
PRABHAT RANJAN KUMAR
|
0504001WL044899
|
PRABHAT RANJAN KUMAR
|
00078
|
CNRB0002315
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000467296
|
|
PRABHAT RANJAN KUMAR S O SHIV SHANKAR PD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-003-03663100/2983
(BALIGAON)
|
0504001000NRG24291120230360028
|
29/11/2023
|
CHANDAN KUMAR
|
0504001WL045204
|
CHANDAN KUMAR
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000467284
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-003-03663071/2776
(BALIGAON)
|
0504001000NRG24271120230358506
|
29/11/2023
|
NILAM DEVI
|
0504001WL044891
|
NILAM DEVI
|
00176
|
IDIB000D561
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000467292
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-003-03663100/2991
(BALIGAON)
|
0504001000NRG24271120230358514
|
29/11/2023
|
RAM NATH RAY
|
0504001WL044898
|
RAM NATH RAY
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000467293
|
|
RAMNATHRAYSOGULABRAY
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-003-03663100/2169
(BALIGAON)
|
0504001000NRG24271120230358508
|
29/11/2023
|
Lalan Choudhary
|
0504001WL044893
|
Lalan Choudhary
|
00354
|
PUNB0648500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000467285
|
|
LALAN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-003-03663100/2200
(BALIGAON)
|
0504001000NRG24271120230358512
|
29/11/2023
|
Sudhir Choudhary
|
0504001WL044896
|
Sudhir Choudhary
|
00354
|
PUNB0648500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000467286
|
|
SUDHEER CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-003-03663100/2979
(BALIGAON)
|
0504001000NRG24271120230358510
|
29/11/2023
|
RAJU KUMAR SINGH
|
0504001WL044895
|
RAJU KUMAR SINGH
|
00354
|
PUNB0648500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000467288
|
|
RAJU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKORHIGOLA
|
BH-04-001-003-03663100/2979
(BALIGAON)
|
0504001000NRG24271120230358511
|
29/11/2023
|
SUGANDHA SINGH
|
0504001WL044895
|
SUGANDHA SINGH
|
00354
|
PUNB0648500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000467287
|
|
MRS SUGANDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
AKORHIGOLA
|
BH-04-001-003-03663071/3179
(BALIGAON)
|
0504001000NRG24271120230358513
|
29/11/2023
|
BABITA DEVI
|
0504001WL044897
|
BABITA DEVI
|
00415
|
SBIN0000060
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000467295
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-003-03663071/2947
(BALIGAON)
|
0504001000NRG24271120230358507
|
29/11/2023
|
shobhanti devi
|
0504001WL044892
|
shobhanti devi
|
00415
|
SBIN0003646
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000467294
|
|
MRS SHOBHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-003-03663071/2752
(BALIGAON)
|
0504001000NRG24271120230358505
|
29/11/2023
|
NITESH KUMAR SINGH
|
0504001WL044890
|
NITESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000467297
|
|
NITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AKORHIGOLA
|
BH-04-001-003-03663100/2033
(BALIGAON)
|
0504001000NRG24291120230360027
|
29/11/2023
|
GOUTAM KUMAR SINGH
|
0504001WL045204
|
GOUTAM KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000467290
|
|
GAUTAM KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
AKORHIGOLA
|
BH-04-001-003-03663100/2230
(BALIGAON)
|
0504001000NRG24271120230358509
|
29/11/2023
|
Satendar choudhari
|
0504001WL044894
|
Satendar choudhari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000467298
|
|
SATYENDRANARAYAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-003-03663100/3393
(BALIGAON)
|
0504001000NRG24291120230360029
|
29/11/2023
|
NAINA DEVI
|
0504001WL045205
|
NAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000467289
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-003-03663200/3180
(BALIGAON)
|
0504001000NRG24271120230358517
|
29/11/2023
|
NIRMAL KUMAR SAH
|
0504001WL044901
|
NIRMAL KUMAR SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000467291
|
|
NIRMAL KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AKORHIGOLA
|
BH0504001_291123APB_FTO_697621
|
Canara Bank
|
CNRB0002315
|
SASRAM
|
1824
|
|
2
|
AKORHIGOLA
|
BH0504001_291123APB_FTO_697621
|
IDBI Bank
|
IBKL0001375
|
Akorhi Gola
|
3192
|
|
3
|
AKORHIGOLA
|
BH0504001_291123APB_FTO_697621
|
Indian Bank
|
IDIB000D561
|
Dehri On Sone
|
1824
|
|
4
|
AKORHIGOLA
|
BH0504001_291123APB_FTO_697621
|
Punjab National Bank
|
PUNB0464600
|
AKORHI GOLA, ARRAH
|
1824
|
|
5
|
AKORHIGOLA
|
BH0504001_291123APB_FTO_697621
|
Punjab National Bank
|
PUNB0648500
|
ARRAH RAJPUR
|
10488
|
|
6
|
AKORHIGOLA
|
BH0504001_291123APB_FTO_697621
|
State Bank of India
|
SBIN0000060
|
DALMIANAGAR
|
1824
|
|
7
|
AKORHIGOLA
|
BH0504001_291123APB_FTO_697621
|
State Bank of India
|
SBIN0003646
|
NOKHA
|
1824
|
|
8
|
AKORHIGOLA
|
BH0504001_291123APB_FTO_697621
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AKORHIGOLA
|
5016
|
|
9
|
AKORHIGOLA
|
BH0504001_291123APB_FTO_697621
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
RAJPUR-ROHTAS
|
1824
|
|
10
|
AKORHIGOLA
|
BH0504001_291123APB_FTO_697621
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TETRARH
|
3420
|