|
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-04-001-011-03664000/2250
(TETRAR)
|
0504001000NRG24050220240451551
|
10/02/2024
|
Ravitosh kumar
|
0504001WL060889
|
Ravitosh kumar
|
00354
|
PUNB0060600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265519
|
|
MR RAVITOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664000/2253
(TETRAR)
|
0504001000NRG24050220240451553
|
10/02/2024
|
ROUSHAN KUMAR
|
0504001WL060889
|
ROUSHAN KUMAR
|
00354
|
PUNB0060700
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265520
|
|
ROUSHAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664000/2302
(TETRAR)
|
0504001000NRG24050220240451556
|
10/02/2024
|
RINKU DEVI
|
0504001WL060889
|
RINKU DEVI
|
00354
|
PUNB0154400
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265521
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664000/1581
(TETRAR)
|
0504001000NRG24050220240451547
|
10/02/2024
|
OM PRAKASH PASWAN
|
0504001WL060889
|
OM PRAKASH PASWAN
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265530
|
|
OM PRKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664000/2254
(TETRAR)
|
0504001000NRG24050220240451554
|
10/02/2024
|
SABITA DEVI
|
0504001WL060889
|
SABITA DEVI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265526
|
|
SABITA DEVI W/O SATYENDRA SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664000/2458
(TETRAR)
|
0504001000NRG24050220240451558
|
10/02/2024
|
Prabhawati Devi
|
0504001WL060889
|
Prabhawati Devi
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265524
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664000/2460
(TETRAR)
|
0504001000NRG24050220240451560
|
10/02/2024
|
Nand Kumar singh
|
0504001WL060889
|
Nand Kumar singh
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265529
|
|
NAND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664000/2462
(TETRAR)
|
0504001000NRG24050220240451562
|
10/02/2024
|
Muna Devi
|
0504001WL060889
|
Muna Devi
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265535
|
|
MUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664000/2463
(TETRAR)
|
0504001000NRG24050220240451563
|
10/02/2024
|
Kunti Devi
|
0504001WL060889
|
Kunti Devi
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265536
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664000/2465
(TETRAR)
|
0504001000NRG24050220240451565
|
10/02/2024
|
Rakesh Kumar
|
0504001WL060889
|
Rakesh Kumar
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265528
|
|
RAKESH KUMAR S/O BAIJNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664000/2607
(TETRAR)
|
0504001000NRG24050220240451569
|
10/02/2024
|
Veer bahadur singh
|
0504001WL060889
|
Veer bahadur singh
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265533
|
|
VEER BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-011-03664000/2609
(TETRAR)
|
0504001000NRG24050220240451571
|
10/02/2024
|
Prem sheela devi
|
0504001WL060889
|
Prem sheela devi
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265534
|
|
PREM SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-011-03664000/2610
(TETRAR)
|
0504001000NRG24050220240451572
|
10/02/2024
|
Ramnu devi
|
0504001WL060889
|
Ramnu devi
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265537
|
|
RAMNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-011-03664000/2611
(TETRAR)
|
0504001000NRG24050220240451573
|
10/02/2024
|
Rita devi
|
0504001WL060889
|
Rita devi
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265532
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKORHIGOLA
|
BH-04-001-011-03664000/415-C
(TETRAR)
|
0504001000NRG24050220240451578
|
10/02/2024
|
pinki devi
|
0504001WL060889
|
pinki devi
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265531
|
|
PINKEY DEVI WO MURLI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-011-03664000/724-D
(TETRAR)
|
0504001000NRG24050220240451582
|
10/02/2024
|
MADAN RAM
|
0504001WL060889
|
MADAN RAM
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265525
|
|
MADAN RAM SO RAM DHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-011-03664000/971-D
(TETRAR)
|
0504001000NRG24050220240451583
|
10/02/2024
|
BASANTI DEVI
|
0504001WL060889
|
BASANTI DEVI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265527
|
|
BASANTI DEVI WO HANSRAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
18
|
AKORHIGOLA
|
BH-04-001-011-03664671/1910
(TETRAR)
|
0504001000NRG24050220240451584
|
10/02/2024
|
ROSHAN KUMAR SINGH
|
0504001WL060889
|
ROSHAN KUMAR SINGH
|
00415
|
SBIN0000060
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265522
|
|
MR ROUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
AKORHIGOLA
|
BH-04-001-011-03664000/2608
(TETRAR)
|
0504001000NRG24050220240451570
|
10/02/2024
|
Gulshan Kumar
|
0504001WL060889
|
Gulshan Kumar
|
00415
|
SBIN0018913
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265523
|
|
GULSHAN KUMAR S/O ANANT PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
20
|
AKORHIGOLA
|
BH-04-001-011-03664000/1359
(TETRAR)
|
0504001000NRG24050220240451546
|
10/02/2024
|
KALENDRA SAH
|
0504001WL060889
|
KALENDRA SAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265544
|
|
KALENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-011-03664000/2247
(TETRAR)
|
0504001000NRG24050220240451548
|
10/02/2024
|
Surendra Singh
|
0504001WL060889
|
Surendra Singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265549
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-011-03664000/2248
(TETRAR)
|
0504001000NRG24050220240451549
|
10/02/2024
|
Dipak kumar
|
0504001WL060889
|
Dipak kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265547
|
|
DIPAK KUMAR S/O VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-011-03664000/2249
(TETRAR)
|
0504001000NRG24050220240451550
|
10/02/2024
|
Dilip kumar
|
0504001WL060889
|
Dilip kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265553
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-011-03664000/2252
(TETRAR)
|
0504001000NRG24050220240451552
|
10/02/2024
|
Pankaj kumar
|
0504001WL060889
|
Pankaj kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265546
|
|
PANKAJ KUMAR S/O SATENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-011-03664000/2255
(TETRAR)
|
0504001000NRG24050220240451555
|
10/02/2024
|
Lalsa Devi
|
0504001WL060889
|
Lalsa Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265539
|
|
LALSA DEVI W/O SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-011-03664000/2456
(TETRAR)
|
0504001000NRG24050220240451557
|
10/02/2024
|
Ajay Kumar
|
0504001WL060889
|
Ajay Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265548
|
|
AJAY KUMAR S/O LATE RAM KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-011-03664000/2459
(TETRAR)
|
0504001000NRG24050220240451559
|
10/02/2024
|
Rinku Devi
|
0504001WL060889
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2143265543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
AKORHIGOLA
|
BH-04-001-011-03664000/2461
(TETRAR)
|
0504001000NRG24050220240451561
|
10/02/2024
|
Rajesh Kumar
|
0504001WL060889
|
Rajesh Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265545
|
|
RAJESH KUMAR S/O SHEO KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-011-03664000/2464
(TETRAR)
|
0504001000NRG24050220240451564
|
10/02/2024
|
Rita Devi
|
0504001WL060889
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265554
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-011-03664000/2478
(TETRAR)
|
0504001000NRG24050220240451566
|
10/02/2024
|
Puja Devi
|
0504001WL060889
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265552
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-011-03664000/2479
(TETRAR)
|
0504001000NRG24050220240451567
|
10/02/2024
|
Reena Devi
|
0504001WL060889
|
Reena Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265541
|
|
REENA DEVI W/O KAMLESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-011-03664000/2537
(TETRAR)
|
0504001000NRG24050220240451568
|
10/02/2024
|
Dhanawati devi
|
0504001WL060889
|
Dhanawati devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265542
|
|
DHANAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-011-03664000/352-B
(TETRAR)
|
0504001000NRG24050220240451574
|
10/02/2024
|
SHARDA DEVI
|
0504001WL060889
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265550
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-011-03664000/383-B
(TETRAR)
|
0504001000NRG24050220240451576
|
10/02/2024
|
Rita devi
|
0504001WL060889
|
Rita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143265556
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
35
|
AKORHIGOLA
|
BH-04-001-011-03664000/396-C
(TETRAR)
|
0504001000NRG24050220240451577
|
10/02/2024
|
Usha Devi
|
0504001WL060889
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265538
|
|
USHA DEVI W/O TARIKH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AKORHIGOLA
|
BH-04-001-011-03664000/661-D
(TETRAR)
|
0504001000NRG24050220240451579
|
10/02/2024
|
RANJAN SAH
|
0504001WL060889
|
RANJAN SAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265551
|
|
RANJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-011-03664000/661-D
(TETRAR)
|
0504001000NRG24050220240451580
|
10/02/2024
|
SONI DEVI
|
0504001WL060889
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265555
|
|
SONI DEVI W/O RANJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-011-03664000/667-D
(TETRAR)
|
0504001000NRG24050220240451581
|
10/02/2024
|
Bimla Devi
|
0504001WL060889
|
Bimla Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265540
|
|
BIMLA DEVI W/O RAM SURAT PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
39
|
AKORHIGOLA
|
BH-04-001-011-03664000/368-B
(TETRAR)
|
0504001000NRG24050220240451575
|
10/02/2024
|
shankar ram
|
0504001WL060889
|
shankar ram
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265557
|
|
SANKAR RAM AND CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|