|
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-04-001-004-03667700/1817
(BANKE)
|
0504001000NRG24091220230369872
|
11/12/2023
|
ajay shankar sahay
|
0504001WL047899
|
ajay shankar sahay
|
00165
|
IBKL0001375
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907892622
|
|
AJAY SHANKAR SAHAY
|
UNION BANK OF INDIA(508500)
|
|
2
|
AKORHIGOLA
|
BH-04-001-004-03668471/2141
(BANKE)
|
0504001000NRG24091220230369875
|
11/12/2023
|
PUNAM DEVI
|
0504001WL047899
|
PUNAM DEVI
|
00165
|
IBKL0001375
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907892621
|
|
PUNAM KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-004-03668471/2165
(BANKE)
|
0504001000NRG24091220230369879
|
11/12/2023
|
BINDA DEVI
|
0504001WL047899
|
BINDA DEVI
|
00176
|
IDIB000D561
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907892629
|
|
Mrs. Brinda Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-004-03667700/4815
(BANKE)
|
0504001000NRG24091220230369874
|
11/12/2023
|
BHAGAWAN PRASAD
|
0504001WL047899
|
BHAGAWAN PRASAD
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907892628
|
|
BHAGAWAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-004-03668471/2146
(BANKE)
|
0504001000NRG24091220230369876
|
11/12/2023
|
CHANDRAVATI DEVI
|
0504001WL047899
|
CHANDRAVATI DEVI
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907892627
|
|
CHANDRAVATI DEVI W/O JAI NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-004-03668471/2164
(BANKE)
|
0504001000NRG24091220230369878
|
11/12/2023
|
SEEMA DEVI
|
0504001WL047899
|
SEEMA DEVI
|
00415
|
SBIN0000060
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907892626
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-004-03668471/2167
(BANKE)
|
0504001000NRG24091220230369881
|
11/12/2023
|
SAROJ KUMAR
|
0504001WL047899
|
SAROJ KUMAR
|
00415
|
SBIN0000060
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907892625
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-004-03668471/2169
(BANKE)
|
0504001000NRG24091220230369883
|
11/12/2023
|
PRINCE KUMAR
|
0504001WL047899
|
PRINCE KUMAR
|
00415
|
SBIN0000060
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907892624
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
AKORHIGOLA
|
BH-04-001-004-03668471/2168
(BANKE)
|
0504001000NRG24091220230369882
|
11/12/2023
|
DURGA DEVI
|
0504001WL047899
|
DURGA DEVI
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907892623
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-004-03667700/1817
(BANKE)
|
0504001000NRG24091220230369873
|
11/12/2023
|
vina devi
|
0504001WL047899
|
vina devi
|
00468
|
UBIN0574201
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907892630
|
|
VINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|