|
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-04-001-005-03665871/5160
(BARARIH)
|
0504001000NRG24260620230200893
|
26/06/2023
|
CHANDAN KUMAR
|
0504001WL014951
|
CHANDAN KUMAR
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872222
|
|
CHANDAN KUMAR
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-005-03667500/3904
(BARARIH)
|
0504001000NRG24230620230192624
|
26/06/2023
|
SUNIL CHOUDHARY
|
0504001WL014472
|
SUNIL CHOUDHARY
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872220
|
|
SUNIL CHAUDHARY
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-005-03667800/4016
(BARARIH)
|
0504001000NRG24230620230192667
|
26/06/2023
|
NARESH DOM
|
0504001WL014476
|
NARESH DOM
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872221
|
|
RANJIT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-005-03665871/1923
(BARARIH)
|
0504001000NRG24260620230200891
|
26/06/2023
|
Asgar Ansari
|
0504001WL014951
|
Asgar Ansari
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872236
|
|
ASGAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-005-03665871/3903
(BARARIH)
|
0504001000NRG24230620230192660
|
26/06/2023
|
KUNWAR SINGH
|
0504001WL014475
|
KUNWAR SINGH
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872228
|
|
KUWAR SINGH SO LT LALMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-005-03665871/5128
(BARARIH)
|
0504001000NRG24260620230200900
|
26/06/2023
|
Khushuboo Khatun
|
0504001WL014953
|
Khushuboo Khatun
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872225
|
|
KUSBUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-005-03667500/3057
(BARARIH)
|
0504001000NRG24230620230192623
|
26/06/2023
|
KAMLESH RAM
|
0504001WL014472
|
KAMLESH RAM
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872227
|
|
KAMALESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-005-03667500/3058
(BARARIH)
|
0504001000NRG24230620230192665
|
26/06/2023
|
SOBHNATH
|
0504001WL014476
|
SOBHNATH
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872226
|
|
SANTOSH RAM S/O NARESH DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-005-03667500/5272
(BARARIH)
|
0504001000NRG24260620230200906
|
26/06/2023
|
Babita Devi
|
0504001WL014954
|
Babita Devi
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872229
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-005-03665871/388
(BARARIH)
|
0504001000NRG24230620230192663
|
26/06/2023
|
Vinod ram
|
0504001WL014476
|
Vinod ram
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872223
|
|
BINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-005-03665871/695-D
(BARARIH)
|
0504001000NRG24260620230200901
|
26/06/2023
|
Fulpatiya Devi
|
0504001WL014953
|
Fulpatiya Devi
|
00415
|
SBIN0004621
|
3192
|
3192
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
AKORHIGOLA
|
BH-04-001-005-03665871/708-D
(BARARIH)
|
0504001000NRG24260620230200902
|
26/06/2023
|
Babita Devi
|
0504001WL014953
|
Babita Devi
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872239
|
|
RABITA DEVI $ VISHWANATH PAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-005-03667500/1776
(BARARIH)
|
0504001000NRG24260620230200903
|
26/06/2023
|
SUBHASH RAM
|
0504001WL014953
|
SUBHASH RAM
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872224
|
|
SUBHASHRAMSOISHAWARRAM
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
14
|
AKORHIGOLA
|
BH-04-001-005-03667500/1863
(BARARIH)
|
0504001000NRG24260620230200894
|
26/06/2023
|
Kavita Devi
|
0504001WL014951
|
Kavita Devi
|
00415
|
SBIN0004621
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983872237
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
15
|
AKORHIGOLA
|
BH-04-001-005-03665871/5094
(BARARIH)
|
0504001000NRG24260620230200897
|
26/06/2023
|
Ajay Kumar Ram
|
0504001WL014952
|
Ajay Kumar Ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983872235
|
|
AJAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-005-03665871/5120
(BARARIH)
|
0504001000NRG24260620230200905
|
26/06/2023
|
Janardan Ram
|
0504001WL014954
|
Janardan Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872232
|
|
JANARDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-005-03665871/64-A
(BARARIH)
|
0504001000NRG24230620230192661
|
26/06/2023
|
KAUHALYA DEVI
|
0504001WL014475
|
KAUHALYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872233
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-005-03667500/4108
(BARARIH)
|
0504001000NRG24230620230192666
|
26/06/2023
|
KALAWATI DEVI
|
0504001WL014476
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872230
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-005-03667800/5127
(BARARIH)
|
0504001000NRG24260620230200899
|
26/06/2023
|
Lakhmunni Devi
|
0504001WL014952
|
Lakhmunni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872231
|
|
LAKHAMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
20
|
AKORHIGOLA
|
BH-04-001-005-03667500/5095
(BARARIH)
|
0504001000NRG24260620230200904
|
26/06/2023
|
vinod sharma
|
0504001WL014953
|
vinod sharma
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872234
|
|
VINOD SHARMA S/O GURUCHARAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63156
|
63156
|
|
|
|
|
|
|
|