|
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-04-001-010-03665371/2491
(PAKARIYA)
|
0504001000NRG24171120230348914
|
22/11/2023
|
MURAT SAH
|
0504001WL042510
|
MURAT SAH
|
00354
|
PUNB0060600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695378
|
|
MURAT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/168-A
(PAKARIYA)
|
0504001000NRG24171120230348916
|
22/11/2023
|
TIRELOKI SHAH
|
0504001WL042511
|
TIRELOKI SHAH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695375
|
|
TIRELOKI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/2172
(PAKARIYA)
|
0504001000NRG24171120230348917
|
22/11/2023
|
SHILA DEVI
|
0504001WL042511
|
SHILA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695353
|
|
SHEELA DEVI W/O AJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/2520
(PAKARIYA)
|
0504001000NRG24171120230348843
|
22/11/2023
|
GITA DEVI
|
0504001WL042489
|
GITA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695352
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/3633
(PAKARIYA)
|
0504001000NRG24171120230348841
|
22/11/2023
|
VIJAYANTI DEVI
|
0504001WL042487
|
VIJAYANTI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695355
|
|
MS BIJAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/3634
(PAKARIYA)
|
0504001000NRG24171120230348898
|
22/11/2023
|
PUJA KUMARI
|
0504001WL042507
|
PUJA KUMARI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695354
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/3732
(PAKARIYA)
|
0504001000NRG24171120230348842
|
22/11/2023
|
MUNNI DEVI
|
0504001WL042488
|
MUNNI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695356
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/1025-D
(PAKARIYA)
|
0504001000NRG24171120230348908
|
22/11/2023
|
ANITA KUNWAR
|
0504001WL042509
|
ANITA KUNWAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695366
|
|
ANITA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665371/1040-D
(PAKARIYA)
|
0504001000NRG24171120230348911
|
22/11/2023
|
DHANA KUNWAR
|
0504001WL042510
|
DHANA KUNWAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695364
|
|
DHANA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665371/1061
(PAKARIYA)
|
0504001000NRG24171120230348909
|
22/11/2023
|
Rajesh Sah
|
0504001WL042509
|
Rajesh Sah
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695358
|
|
RAJESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665371/1299
(PAKARIYA)
|
0504001000NRG24171120230348901
|
22/11/2023
|
PRATIMA DEVI
|
0504001WL042508
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695360
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665371/1307-D
(PAKARIYA)
|
0504001000NRG24171120230348915
|
22/11/2023
|
FULENDRA RAM
|
0504001WL042511
|
FULENDRA RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695377
|
|
FULENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665371/1769
(PAKARIYA)
|
0504001000NRG24171120230348912
|
22/11/2023
|
UMASHANKAR RAM
|
0504001WL042510
|
UMASHANKAR RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695373
|
|
UMASHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665371/2156
(PAKARIYA)
|
0504001000NRG24171120230348902
|
22/11/2023
|
MUKHIYA KUMAR
|
0504001WL042508
|
MUKHIYA KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695362
|
|
MUKHIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665371/2205
(PAKARIYA)
|
0504001000NRG24171120230348895
|
22/11/2023
|
CHHABI NATH SHARMA
|
0504001WL042507
|
CHHABI NATH SHARMA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695376
|
|
CHHABINATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665371/2455
(PAKARIYA)
|
0504001000NRG24171120230348903
|
22/11/2023
|
ASTURAN DEVI
|
0504001WL042508
|
ASTURAN DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695361
|
|
ASTURNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665371/2796
(PAKARIYA)
|
0504001000NRG24171120230348840
|
22/11/2023
|
RAJKISHOR SAH
|
0504001WL042486
|
RAJKISHOR SAH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695367
|
|
RAJAKISHOR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665371/2812
(PAKARIYA)
|
0504001000NRG24171120230348910
|
22/11/2023
|
GAYA SINGH
|
0504001WL042509
|
GAYA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695365
|
|
GAYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665371/2870
(PAKARIYA)
|
0504001000NRG24171120230348896
|
22/11/2023
|
NARENDRA KUMAR
|
0504001WL042507
|
NARENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695368
|
|
NARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665371/3096
(PAKARIYA)
|
0504001000NRG24171120230348897
|
22/11/2023
|
PRABHAKAR BHAGAT
|
0504001WL042507
|
PRABHAKAR BHAGAT
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695357
|
|
Mr. Prabhakar Bhagat
|
INDIAN BANK(607105)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665371/3604
(PAKARIYA)
|
0504001000NRG24171120230348844
|
22/11/2023
|
Aravind Sah
|
0504001WL042490
|
Aravind Sah
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695369
|
|
ARAVIND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-010-03665371/3635
(PAKARIYA)
|
0504001000NRG24171120230348899
|
22/11/2023
|
KIRAN KUMARI
|
0504001WL042507
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695372
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKORHIGOLA
|
BH-04-001-010-03665371/3676
(PAKARIYA)
|
0504001000NRG24171120230348904
|
22/11/2023
|
AVADHESH SAH
|
0504001WL042508
|
AVADHESH SAH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695374
|
|
AVDHESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-010-03665371/3695
(PAKARIYA)
|
0504001000NRG24171120230348900
|
22/11/2023
|
USHA DEVI
|
0504001WL042507
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695363
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-010-03665371/3714
(PAKARIYA)
|
0504001000NRG24171120230348918
|
22/11/2023
|
ANILA DEVI
|
0504001WL042511
|
ANILA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695371
|
|
ANILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-010-03665371/3853
(PAKARIYA)
|
0504001000NRG24171120230348905
|
22/11/2023
|
SUNNY KUMAR
|
0504001WL042508
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695370
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-010-03665371/3864
(PAKARIYA)
|
0504001000NRG24171120230348906
|
22/11/2023
|
KASMIRA DEVI
|
0504001WL042508
|
KASMIRA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000695359
|
|
KASMIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|