|
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-04-001-008-03667971/552-C
(CHANDI)
|
0504001000NRG24270120240435934
|
30/01/2024
|
umesh paswan
|
0504001WL058117
|
umesh paswan
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146897247
|
|
UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-008-03667971/2210
(CHANDI)
|
0504001000NRG24250120240434272
|
30/01/2024
|
SIKANDAR SINGH
|
0504001WL057899
|
SIKANDAR SINGH
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146897248
|
|
SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-008-03667971/2014
(CHANDI)
|
0504001000NRG24250120240434271
|
30/01/2024
|
SANTOSH GUPTA
|
0504001WL057899
|
SANTOSH GUPTA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146897250
|
|
SANTOSH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-008-03667971/3785
(CHANDI)
|
0504001000NRG24250120240434273
|
30/01/2024
|
MANJU DEVI
|
0504001WL057899
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146897256
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-008-03667971/3787
(CHANDI)
|
0504001000NRG24250120240434274
|
30/01/2024
|
DURGA DEVI
|
0504001WL057899
|
DURGA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146897252
|
|
DURGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AKORHIGOLA
|
BH-04-001-008-03667971/3788
(CHANDI)
|
0504001000NRG24250120240434275
|
30/01/2024
|
MALATI DEVI
|
0504001WL057899
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146897253
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-008-03667971/3789
(CHANDI)
|
0504001000NRG24250120240434276
|
30/01/2024
|
DINANATH SAH
|
0504001WL057899
|
DINANATH SAH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146897254
|
|
DINANATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-008-03667971/4018
(CHANDI)
|
0504001000NRG24270120240435932
|
30/01/2024
|
REHANA KHATUN
|
0504001WL058117
|
REHANA KHATUN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146897251
|
|
REHANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-008-03667971/4021
(CHANDI)
|
0504001000NRG24270120240435933
|
30/01/2024
|
JASEEM ANSARI
|
0504001WL058117
|
JASEEM ANSARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146897249
|
|
JASEEM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-008-03667971/3848
(CHANDI)
|
0504001000NRG24270120240435931
|
30/01/2024
|
PAVITRA DEVI
|
0504001WL058117
|
PAVITRA DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146897255
|
|
PAVITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|