|
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-04-001-003-03663071/2776
(BALIGAON)
|
0504001000NRG24020220240446684
|
02/02/2024
|
NILAM DEVI
|
0504001WL059893
|
NILAM DEVI
|
00176
|
IDIB000D561
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871218
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-003-03663100/1111
(BALIGAON)
|
0504001000NRG24020220240447512
|
02/02/2024
|
KANHAIYA PRASAD
|
0504001WL060112
|
KANHAIYA PRASAD
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146871216
|
|
KANHAIYA PRASAD SO BABAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-003-03663100/2991
(BALIGAON)
|
0504001000NRG24020220240446707
|
02/02/2024
|
RAM NATH RAY
|
0504001WL059898
|
RAM NATH RAY
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871217
|
|
RAMNATHRAYSOGULABRAY
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-003-03663100/2169
(BALIGAON)
|
0504001000NRG24020220240446694
|
02/02/2024
|
Lalan Choudhary
|
0504001WL059895
|
Lalan Choudhary
|
00354
|
PUNB0648500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871219
|
|
LALAN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-003-03663100/2200
(BALIGAON)
|
0504001000NRG24020220240446699
|
02/02/2024
|
Sudhir Choudhary
|
0504001WL059896
|
Sudhir Choudhary
|
00354
|
PUNB0648500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871220
|
|
SUDHEER CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-003-03663100/898
(BALIGAON)
|
0504001000NRG24020220240447510
|
02/02/2024
|
KANHAIYA CHOUDHARY
|
0504001WL060111
|
KANHAIYA CHOUDHARY
|
00354
|
PUNB0648500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146871232
|
|
KANHAIYA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-003-03663071/3179
(BALIGAON)
|
0504001000NRG24020220240446700
|
02/02/2024
|
BABITA DEVI
|
0504001WL059897
|
BABITA DEVI
|
00415
|
SBIN0000060
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871214
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-003-03663071/2947
(BALIGAON)
|
0504001000NRG24020220240446687
|
02/02/2024
|
shobhanti devi
|
0504001WL059894
|
shobhanti devi
|
00415
|
SBIN0003646
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871215
|
|
MRS SHOBHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKORHIGOLA
|
BH-04-001-003-03663100/1117
(BALIGAON)
|
0504001000NRG24020220240447513
|
02/02/2024
|
GOPAL CHAUDHARY
|
0504001WL060112
|
GOPAL CHAUDHARY
|
00415
|
SBIN0003646
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146871231
|
|
MRS GOPAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKORHIGOLA
|
BH-04-001-003-03663200/1012
(BALIGAON)
|
0504001000NRG24020220240447511
|
02/02/2024
|
SUDARSHAN CHAUDHARY
|
0504001WL060111
|
SUDARSHAN CHAUDHARY
|
00415
|
SBIN0003646
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146871213
|
|
MRS SUDARSHAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-003-03663071/2752
(BALIGAON)
|
0504001000NRG24020220240447507
|
02/02/2024
|
NITESH KUMAR SINGH
|
0504001WL060109
|
NITESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871229
|
|
NITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AKORHIGOLA
|
BH-04-001-003-03663100/1060
(BALIGAON)
|
0504001000NRG24020220240447871
|
02/02/2024
|
PRAMILA DEVI
|
0504001WL060165
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146871221
|
|
PRAMILA DEVI WO JOKHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-003-03663100/1614
(BALIGAON)
|
0504001000NRG24020220240447853
|
02/02/2024
|
BIMALI DEVI
|
0504001WL060158
|
BIMALI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146871222
|
|
VIMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-003-03663100/1614
(BALIGAON)
|
0504001000NRG24020220240447854
|
02/02/2024
|
BIMALI DEVI
|
0504001WL060158
|
BIMALI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146871223
|
|
VIMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-003-03663100/2463
(BALIGAON)
|
0504001000NRG24020220240447508
|
02/02/2024
|
ANTIMA DEVI
|
0504001WL060110
|
ANTIMA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146871230
|
|
ANTIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-003-03663100/2573
(BALIGAON)
|
0504001000NRG24020220240447855
|
02/02/2024
|
MEERA DEVI
|
0504001WL060158
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146871224
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-003-03663100/2573
(BALIGAON)
|
0504001000NRG24020220240447856
|
02/02/2024
|
MEERA DEVI
|
0504001WL060158
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146871225
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-003-03663100/3026
(BALIGAON)
|
0504001000NRG24020220240447509
|
02/02/2024
|
RIYAJUDIN ANSARI
|
0504001WL060110
|
RIYAJUDIN ANSARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146871228
|
|
RIYAZUDDIN ANSARI S/O- ANWAR ALI ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-003-03663100/3393
(BALIGAON)
|
0504001000NRG24020220240446729
|
02/02/2024
|
NAINA DEVI
|
0504001WL059903
|
NAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871226
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKORHIGOLA
|
BH-04-001-003-03663200/3180
(BALIGAON)
|
0504001000NRG24020220240446724
|
02/02/2024
|
NIRMAL KUMAR SAH
|
0504001WL059901
|
NIRMAL KUMAR SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871227
|
|
NIRMAL KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|