|
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-04-001-002-03664700/3710
(BAGHAKHO)
|
0504001000NRG24210320240508034
|
23/03/2024
|
birendra chaudhary
|
0504001WL069215
|
birendra chaudhary
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043915605
|
|
BIRENDRA KUMAR S/O RAM SAKAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-002-03664500/3504
(BAGHAKHO)
|
0504001000NRG24210320240508026
|
23/03/2024
|
RAVI KUMAR GUPTA
|
0504001WL069215
|
RAVI KUMAR GUPTA
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043915608
|
|
RAVI KUMAR S/O RAMAYAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-002-03664700/3715
(BAGHAKHO)
|
0504001000NRG24210320240508036
|
23/03/2024
|
ruby devi
|
0504001WL069215
|
ruby devi
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043915609
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-002-03664700/1517
(BAGHAKHO)
|
0504001000NRG24210320240508027
|
23/03/2024
|
RAMLAL YADAV
|
0504001WL069215
|
RAMLAL YADAV
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043915606
|
|
RAMNATATH YADAV $ PRABHWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-002-03664700/3015
(BAGHAKHO)
|
0504001000NRG24210320240508028
|
23/03/2024
|
SHARDA DEVI
|
0504001WL069215
|
SHARDA DEVI
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043915607
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-002-03664700/3549
(BAGHAKHO)
|
0504001000NRG24210320240508029
|
23/03/2024
|
manoga devi
|
0504001WL069215
|
manoga devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043915613
|
|
MANOGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-002-03664700/3612
(BAGHAKHO)
|
0504001000NRG24210320240508030
|
23/03/2024
|
sri chaudhary
|
0504001WL069215
|
sri chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043915610
|
|
SHRI CHOUDHARI S/O RAM NATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-002-03664700/3613
(BAGHAKHO)
|
0504001000NRG24210320240508031
|
23/03/2024
|
bijendra kumar
|
0504001WL069215
|
bijendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043915612
|
|
BIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-002-03664700/3673
(BAGHAKHO)
|
0504001000NRG24210320240508032
|
23/03/2024
|
krishna chaudhary
|
0504001WL069215
|
krishna chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043915614
|
|
KRISHNA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-002-03664700/3709
(BAGHAKHO)
|
0504001000NRG24210320240508033
|
23/03/2024
|
anita devi
|
0504001WL069215
|
anita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043915616
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-002-03664700/3711
(BAGHAKHO)
|
0504001000NRG24210320240508035
|
23/03/2024
|
jaykundala kumari
|
0504001WL069215
|
jaykundala kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043915615
|
|
JAY KUNDALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-002-03664700/4103
(BAGHAKHO)
|
0504001000NRG24210320240508037
|
23/03/2024
|
KRISHNA YADAV
|
0504001WL069215
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043915611
|
|
KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|