|
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-04-001-008-03667971/4222
(CHANDI)
|
0504001000NRG24181120230350493
|
21/11/2023
|
PRAMILA DEVI
|
0504001WL042980
|
PRAMILA DEVI
|
00089
|
CBIN0280040
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456902
|
|
Mrs. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-008-03667971/4035
(CHANDI)
|
0504001000NRG24181120230350498
|
21/11/2023
|
AZAD KUMAR
|
0504001WL042982
|
AZAD KUMAR
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456907
|
|
AZAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AKORHIGOLA
|
BH-04-001-008-03667971/4041
(CHANDI)
|
0504001000NRG24181120230350511
|
21/11/2023
|
NAGAVANTI DEVI
|
0504001WL042985
|
NAGAVANTI DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456910
|
|
NAGAVANTI DEVI
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-008-03667971/4045
(CHANDI)
|
0504001000NRG24171120230348958
|
21/11/2023
|
AJIT KUMA SINGH
|
0504001WL042522
|
AJIT KUMA SINGH
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456909
|
|
AJIT KUMAR SINGH
|
IDBI BANK(607095)
|
|
5
|
AKORHIGOLA
|
BH-04-001-008-03667971/4220
(CHANDI)
|
0504001000NRG24181120230350487
|
21/11/2023
|
SHASHIBALA DEVI
|
0504001WL042979
|
SHASHIBALA DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456908
|
|
SHASHIBALA DEVI
|
IDBI BANK(607095)
|
|
6
|
AKORHIGOLA
|
BH-04-001-008-03667971/552-C
(CHANDI)
|
0504001000NRG24171120230348955
|
21/11/2023
|
umesh paswan
|
0504001WL042521
|
umesh paswan
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456906
|
|
UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-008-03667971/2191
(CHANDI)
|
0504001000NRG24181120230350496
|
21/11/2023
|
KURBAN ANSARI
|
0504001WL042982
|
KURBAN ANSARI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456899
|
|
KURBAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-008-03667971/2210
(CHANDI)
|
0504001000NRG24181120230350479
|
21/11/2023
|
SIKANDAR SINGH
|
0504001WL042978
|
SIKANDAR SINGH
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000456897
|
|
SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-008-03667971/3707
(CHANDI)
|
0504001000NRG24181120230350500
|
21/11/2023
|
LILA DEVI
|
0504001WL042983
|
LILA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456896
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-008-03667971/3708
(CHANDI)
|
0504001000NRG24181120230350488
|
21/11/2023
|
LILAWATI DEVI
|
0504001WL042980
|
LILAWATI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456900
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-008-03667971/3727
(CHANDI)
|
0504001000NRG24181120230350509
|
21/11/2023
|
SUJEET GUPTA
|
0504001WL042985
|
SUJEET GUPTA
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456869
|
|
SUJEET GUPTA S/O GOPAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-008-03667971/3834
(CHANDI)
|
0504001000NRG24181120230350503
|
21/11/2023
|
RANG BADADUR RAM
|
0504001WL042983
|
RANG BADADUR RAM
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456898
|
|
RANG BAHADUR RAM AND URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-008-03667971/3845
(CHANDI)
|
0504001000NRG24181120230350492
|
21/11/2023
|
TAREGANI DEVI
|
0504001WL042980
|
TAREGANI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456867
|
|
TAREGANI DEVI WO MUSAFIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-008-03667971/4027
(CHANDI)
|
0504001000NRG24171120230348962
|
21/11/2023
|
RASHIDA BIBI
|
0504001WL042523
|
RASHIDA BIBI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456868
|
|
MRS RASHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
15
|
AKORHIGOLA
|
BH-04-001-008-03667971/4019
(CHANDI)
|
0504001000NRG24181120230350507
|
21/11/2023
|
MASIHAN BIBI
|
0504001WL042984
|
MASIHAN BIBI
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456904
|
|
MRS MASIHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
AKORHIGOLA
|
BH-04-001-008-03667971/4046
(CHANDI)
|
0504001000NRG24181120230350512
|
21/11/2023
|
Majahar Ansari
|
0504001WL042985
|
Majahar Ansari
|
00415
|
SBIN0009187
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456905
|
|
MR MAJAHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
AKORHIGOLA
|
BH-04-001-008-03667971/4033
(CHANDI)
|
0504001000NRG24171120230348963
|
21/11/2023
|
RAJESH KUMAR
|
0504001WL042523
|
RAJESH KUMAR
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456901
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-008-03667971/4047
(CHANDI)
|
0504001000NRG24181120230350505
|
21/11/2023
|
Hajara Khatun
|
0504001WL042983
|
Hajara Khatun
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456903
|
|
MRS HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
AKORHIGOLA
|
BH-04-001-008-03667971/2014
(CHANDI)
|
0504001000NRG24181120230350478
|
21/11/2023
|
SANTOSH GUPTA
|
0504001WL042978
|
SANTOSH GUPTA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000456874
|
|
SANTOSH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKORHIGOLA
|
BH-04-001-008-03667971/3009
(CHANDI)
|
0504001000NRG24181120230350508
|
21/11/2023
|
KUNDAN RAM
|
0504001WL042985
|
KUNDAN RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456887
|
|
Kundan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AKORHIGOLA
|
BH-04-001-008-03667971/3009
(CHANDI)
|
0504001000NRG24181120230350506
|
21/11/2023
|
sobha devi
|
0504001WL042984
|
sobha devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456888
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-008-03667971/3015
(CHANDI)
|
0504001000NRG24171120230348961
|
21/11/2023
|
BABUDHAN RAM
|
0504001WL042523
|
BABUDHAN RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456886
|
|
BABUDHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-008-03667971/3417
(CHANDI)
|
0504001000NRG24171120230348956
|
21/11/2023
|
NANDLAL KUMAR
|
0504001WL042522
|
NANDLAL KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456879
|
|
NANDLAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-008-03667971/3502
(CHANDI)
|
0504001000NRG24181120230350484
|
21/11/2023
|
Nuraisa Bibi
|
0504001WL042979
|
Nuraisa Bibi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456877
|
|
NURAISA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AKORHIGOLA
|
BH-04-001-008-03667971/3716
(CHANDI)
|
0504001000NRG24181120230350485
|
21/11/2023
|
SUNIL KUMAR GUPTA
|
0504001WL042979
|
SUNIL KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456892
|
|
SUNIL KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-008-03667971/3733
(CHANDI)
|
0504001000NRG24181120230350497
|
21/11/2023
|
RAM SUMER SAH
|
0504001WL042982
|
RAM SUMER SAH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456893
|
|
RAMSUMER SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-008-03667971/3735
(CHANDI)
|
0504001000NRG24181120230350490
|
21/11/2023
|
NIRANJAN KUMAR
|
0504001WL042980
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456880
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-008-03667971/3744
(CHANDI)
|
0504001000NRG24181120230350494
|
21/11/2023
|
ANKIT KUMAR
|
0504001WL042981
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456881
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-008-03667971/3746
(CHANDI)
|
0504001000NRG24181120230350495
|
21/11/2023
|
KIRAN DEVI
|
0504001WL042981
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456875
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-008-03667971/3748
(CHANDI)
|
0504001000NRG24181120230350501
|
21/11/2023
|
URMILA DEVI
|
0504001WL042983
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456895
|
|
URMILA DEVI W/O ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-008-03667971/3752
(CHANDI)
|
0504001000NRG24181120230350486
|
21/11/2023
|
SITA DEVI
|
0504001WL042979
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456876
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-008-03667971/3759
(CHANDI)
|
0504001000NRG24181120230350491
|
21/11/2023
|
FULKUMARI DEVI
|
0504001WL042980
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456891
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-008-03667971/3785
(CHANDI)
|
0504001000NRG24181120230350480
|
21/11/2023
|
MANJU DEVI
|
0504001WL042978
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000456894
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AKORHIGOLA
|
BH-04-001-008-03667971/3787
(CHANDI)
|
0504001000NRG24181120230350481
|
21/11/2023
|
DURGA DEVI
|
0504001WL042978
|
DURGA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000456872
|
|
DURGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-008-03667971/3788
(CHANDI)
|
0504001000NRG24181120230350482
|
21/11/2023
|
MALATI DEVI
|
0504001WL042978
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000456871
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AKORHIGOLA
|
BH-04-001-008-03667971/3789
(CHANDI)
|
0504001000NRG24181120230350483
|
21/11/2023
|
DINANATH SAH
|
0504001WL042978
|
DINANATH SAH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000456870
|
|
DINANATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-008-03667971/3791
(CHANDI)
|
0504001000NRG24181120230350502
|
21/11/2023
|
RAMLAKHAN SAH
|
0504001WL042983
|
RAMLAKHAN SAH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456889
|
|
RAMLAKHAN SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-008-03667971/3810
(CHANDI)
|
0504001000NRG24171120230348957
|
21/11/2023
|
Mira devi
|
0504001WL042522
|
Mira devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456882
|
|
NIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AKORHIGOLA
|
BH-04-001-008-03667971/3885
(CHANDI)
|
0504001000NRG24181120230350504
|
21/11/2023
|
BABITA DEVI
|
0504001WL042983
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456878
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-008-03667971/398-C
(CHANDI)
|
0504001000NRG24181120230350510
|
21/11/2023
|
SHRI SUDARSHAN SINGH
|
0504001WL042985
|
SHRI SUDARSHAN SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456911
|
|
SUDARSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-008-03667971/4018
(CHANDI)
|
0504001000NRG24171120230348953
|
21/11/2023
|
REHANA KHATUN
|
0504001WL042521
|
REHANA KHATUN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456873
|
|
REHANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-008-03667971/4021
(CHANDI)
|
0504001000NRG24171120230348954
|
21/11/2023
|
JASEEM ANSARI
|
0504001WL042521
|
JASEEM ANSARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456885
|
|
JASEEM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-008-03667971/4059
(CHANDI)
|
0504001000NRG24171120230348959
|
21/11/2023
|
EKMA DEVI
|
0504001WL042522
|
EKMA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456890
|
|
EKMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
44
|
AKORHIGOLA
|
BH-04-001-008-03667971/3848
(CHANDI)
|
0504001000NRG24171120230348952
|
21/11/2023
|
PAVITRA DEVI
|
0504001WL042521
|
PAVITRA DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456883
|
|
PAVITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AKORHIGOLA
|
BH-04-001-008-03667971/4218
(CHANDI)
|
0504001000NRG24181120230350513
|
21/11/2023
|
SONU KUMAR
|
0504001WL042985
|
SONU KUMAR
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000456884
|
|
SONU KUMAR S/O SANTOSH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|