|
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-04-001-011-03664000/364-B
(TETRAR)
|
0504001000NRG24300620230216462
|
06/07/2023
|
vidya nand ram
|
0504001WL015771
|
vidya nand ram
|
00165
|
IBKL0001375
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947541
|
|
VIDYA NAND RAM
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664671/1145
(TETRAR)
|
0504001000NRG24300620230216465
|
06/07/2023
|
Jitendra Kumar
|
0504001WL015771
|
Jitendra Kumar
|
00165
|
IBKL0001375
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947540
|
|
JITENDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664000/1581
(TETRAR)
|
0504001000NRG24300620230216459
|
06/07/2023
|
OM PRAKASH PASWAN
|
0504001WL015771
|
OM PRAKASH PASWAN
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947543
|
|
OM PRKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664671/1144
(TETRAR)
|
0504001000NRG24300620230216464
|
06/07/2023
|
Sangeeta Devi
|
0504001WL015771
|
Sangeeta Devi
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947542
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664671/1756
(TETRAR)
|
0504001000NRG24300620230216466
|
06/07/2023
|
urmila devi
|
0504001WL015771
|
urmila devi
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947574
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664671/1993
(TETRAR)
|
0504001000NRG24300620230216469
|
06/07/2023
|
PARWATI DEVI
|
0504001WL015771
|
PARWATI DEVI
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947573
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664671/2391
(TETRAR)
|
0504001000NRG24300620230216488
|
06/07/2023
|
DHANARAJIYA DEVI
|
0504001WL015771
|
DHANARAJIYA DEVI
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947575
|
|
DHAN RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664000/2408
(TETRAR)
|
0504001000NRG24300620230216460
|
06/07/2023
|
SHIV BACHAN RAM
|
0504001WL015771
|
SHIV BACHAN RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947544
|
|
SHIVBACHAN RAM S/O SAKHICHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664000/2430
(TETRAR)
|
0504001000NRG24300620230216461
|
06/07/2023
|
OMNATH PASWAN
|
0504001WL015771
|
OMNATH PASWAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947545
|
|
OMNATH PASWAN S/O JAY KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664671/1074
(TETRAR)
|
0504001000NRG24300620230216463
|
06/07/2023
|
Subham Kumar
|
0504001WL015771
|
Subham Kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947560
|
|
SUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664671/1990
(TETRAR)
|
0504001000NRG24300620230216467
|
06/07/2023
|
MEENA DEVI
|
0504001WL015771
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947551
|
|
OM PRAKASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-011-03664671/1992
(TETRAR)
|
0504001000NRG24300620230216468
|
06/07/2023
|
GUDIYA DEVI
|
0504001WL015771
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947572
|
|
GUDIYA DEVI W/O AMIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-011-03664671/2357
(TETRAR)
|
0504001000NRG24300620230216470
|
06/07/2023
|
JAJIYA DEVI
|
0504001WL015771
|
JAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947568
|
|
JAG NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-011-03664671/2360
(TETRAR)
|
0504001000NRG24300620230216471
|
06/07/2023
|
PRAMILA DEVI
|
0504001WL015771
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947557
|
|
PRAMILA DEVI W/O BABAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-011-03664671/2363
(TETRAR)
|
0504001000NRG24300620230216472
|
06/07/2023
|
SARASWATI DEVI
|
0504001WL015771
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947556
|
|
SARSAWATI DEVI WO DEVLAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-011-03664671/2366
(TETRAR)
|
0504001000NRG24300620230216473
|
06/07/2023
|
CHANDESHWAR KUMAR
|
0504001WL015771
|
CHANDESHWAR KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947571
|
|
CHANDESHWAR KUMAR SO OM PRAKASH PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-011-03664671/2367
(TETRAR)
|
0504001000NRG24300620230216474
|
06/07/2023
|
BAIJANTI DEVI
|
0504001WL015771
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947549
|
|
VIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-011-03664671/2368
(TETRAR)
|
0504001000NRG24300620230216475
|
06/07/2023
|
CHANDA DEVI
|
0504001WL015771
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947555
|
|
CHANDA DEVI W/O SUGRIV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-011-03664671/2372
(TETRAR)
|
0504001000NRG24300620230216476
|
06/07/2023
|
DEVLAL RAM
|
0504001WL015771
|
DEVLAL RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947548
|
|
DEV LAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-011-03664671/2373
(TETRAR)
|
0504001000NRG24300620230216477
|
06/07/2023
|
LAKHAMUNI DEVI
|
0504001WL015771
|
LAKHAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947564
|
|
LAKHAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-011-03664671/2375
(TETRAR)
|
0504001000NRG24300620230216478
|
06/07/2023
|
MUNNA KUMAR
|
0504001WL015771
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947569
|
|
MUNNA KUMAR
|
IDBI BANK(607095)
|
|
22
|
AKORHIGOLA
|
BH-04-001-011-03664671/2376
(TETRAR)
|
0504001000NRG24300620230216479
|
06/07/2023
|
CHAMPA DEVI
|
0504001WL015771
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947563
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-011-03664671/2377
(TETRAR)
|
0504001000NRG24300620230216480
|
06/07/2023
|
JITNI DEVI
|
0504001WL015771
|
JITNI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947546
|
|
JITNI DEVI W/O AJAY BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-011-03664671/2379
(TETRAR)
|
0504001000NRG24300620230216481
|
06/07/2023
|
MAMTA DEVI
|
0504001WL015771
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947552
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AKORHIGOLA
|
BH-04-001-011-03664671/2382
(TETRAR)
|
0504001000NRG24300620230216482
|
06/07/2023
|
TARA DEVI
|
0504001WL015771
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947566
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-011-03664671/2383
(TETRAR)
|
0504001000NRG24300620230216483
|
06/07/2023
|
DHARMSHILA DEVI
|
0504001WL015771
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947565
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKORHIGOLA
|
BH-04-001-011-03664671/2385
(TETRAR)
|
0504001000NRG24300620230216484
|
06/07/2023
|
AMIT RAM
|
0504001WL015771
|
AMIT RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947567
|
|
AMIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-011-03664671/2386
(TETRAR)
|
0504001000NRG24300620230216485
|
06/07/2023
|
SUNAINA DEVI
|
0504001WL015771
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947558
|
|
SUNAINA DEVI W/O ARUN KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-011-03664671/2387
(TETRAR)
|
0504001000NRG24300620230216486
|
06/07/2023
|
HIRANA DEVI
|
0504001WL015771
|
HIRANA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947561
|
|
HIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AKORHIGOLA
|
BH-04-001-011-03664671/2388
(TETRAR)
|
0504001000NRG24300620230216487
|
06/07/2023
|
SHAMBHOO RAM
|
0504001WL015771
|
SHAMBHOO RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947550
|
|
SHAMBHU RAM S/O JAGNARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-011-03664671/2393
(TETRAR)
|
0504001000NRG24300620230216489
|
06/07/2023
|
SANTI KUNVAR
|
0504001WL015771
|
SANTI KUNVAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947559
|
|
SHANTI KUNWAR W/O MOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-011-03664671/2396
(TETRAR)
|
0504001000NRG24300620230216490
|
06/07/2023
|
SONIYA DEVI
|
0504001WL015771
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947562
|
|
SONIYA DEVI WO HARI GOVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-011-03664671/2440
(TETRAR)
|
0504001000NRG24300620230216491
|
06/07/2023
|
Sarita Kumari
|
0504001WL015771
|
Sarita Kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947547
|
|
SARITA KUMARI D/O SHAMBHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-011-03664671/4143
(TETRAR)
|
0504001000NRG24300620230216492
|
06/07/2023
|
KANCHAN KUMARI
|
0504001WL015771
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947570
|
|
KANCHAN KUMARI D/O SHAMBHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-011-03664671/4155
(TETRAR)
|
0504001000NRG24300620230216493
|
06/07/2023
|
HARIDWAR RAM
|
0504001WL015771
|
HARIDWAR RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947553
|
|
HARIDWAR RAM S/O RAMANATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AKORHIGOLA
|
BH-04-001-011-03664671/727-D
(TETRAR)
|
0504001000NRG24300620230216494
|
06/07/2023
|
bhola ram
|
0504001WL015771
|
bhola ram
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964947554
|
|
BHOLA RAM S/O NIHORA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|