|
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-04-001-003-03662900/1695
(BALIGAON)
|
0504001000NRG24150220240462199
|
15/02/2024
|
RAVINDRA RAM
|
0504001WL062057
|
RAVINDRA RAM
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886912698
|
|
MR RAVINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
AKORHIGOLA
|
BH-04-001-003-03662900/17007
(BALIGAON)
|
0504001000NRG24150220240462200
|
15/02/2024
|
Vijay kumar
|
0504001WL062057
|
Vijay kumar
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886912705
|
|
MR VIJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AKORHIGOLA
|
BH-04-001-003-03662900/1761
(BALIGAON)
|
0504001000NRG24150220240462202
|
15/02/2024
|
IMETEYAJ ALAM
|
0504001WL062057
|
IMETEYAJ ALAM
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886912697
|
|
IMTEYAJ AALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-003-03662900/1783
(BALIGAON)
|
0504001000NRG24150220240462203
|
15/02/2024
|
ANIL PASWAN
|
0504001WL062057
|
ANIL PASWAN
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886912706
|
|
MRS ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKORHIGOLA
|
BH-04-001-003-03662900/1786
(BALIGAON)
|
0504001000NRG24150220240462204
|
15/02/2024
|
SUSHEELA DEVI
|
0504001WL062057
|
SUSHEELA DEVI
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886912708
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKORHIGOLA
|
BH-04-001-003-03662900/2104
(BALIGAON)
|
0504001000NRG24150220240462205
|
15/02/2024
|
MD. REYAJUDDIN MANSURI
|
0504001WL062057
|
MD. REYAJUDDIN MANSURI
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886912700
|
|
MR MOHAMMAD REYAJUDDIN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKORHIGOLA
|
BH-04-001-003-03662900/2433
(BALIGAON)
|
0504001000NRG24150220240462207
|
15/02/2024
|
MANORMA DEVI
|
0504001WL062057
|
MANORMA DEVI
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886912695
|
|
MRS MANORAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKORHIGOLA
|
BH-04-001-003-03662900/2583
(BALIGAON)
|
0504001000NRG24150220240462208
|
15/02/2024
|
RINKU DEVI
|
0504001WL062057
|
RINKU DEVI
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886912696
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKORHIGOLA
|
BH-04-001-003-03662900/2593
(BALIGAON)
|
0504001000NRG24150220240462209
|
15/02/2024
|
ASHA DEVI
|
0504001WL062057
|
ASHA DEVI
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886912699
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKORHIGOLA
|
BH-04-001-003-03662900/942
(BALIGAON)
|
0504001000NRG24150220240462212
|
15/02/2024
|
JAWAHAR PASWAN
|
0504001WL062057
|
JAWAHAR PASWAN
|
00415
|
SBIN0003646
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886912707
|
|
JAWAHAR PASWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-003-03662900/1709
(BALIGAON)
|
0504001000NRG24150220240462201
|
15/02/2024
|
NAJARUNA KHATUN
|
0504001WL062057
|
NAJARUNA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886912703
|
|
MRS NAJARUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKORHIGOLA
|
BH-04-001-003-03662900/2432
(BALIGAON)
|
0504001000NRG24150220240462206
|
15/02/2024
|
KANTI DEVI
|
0504001WL062057
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886912702
|
|
KANTI DEVI
|
IDBI BANK(607095)
|
|
13
|
AKORHIGOLA
|
BH-04-001-003-03662900/2758
(BALIGAON)
|
0504001000NRG24150220240462210
|
15/02/2024
|
ACHCHHELAL RAM
|
0504001WL062057
|
ACHCHHELAL RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886912701
|
|
ACHCHHELAL RAM S/O SUKHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-003-03662900/2865
(BALIGAON)
|
0504001000NRG24150220240462211
|
15/02/2024
|
MUSTAFA ALAM
|
0504001WL062057
|
MUSTAFA ALAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886912704
|
|
MUSTAFA ALAM S/O-AJMERUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|