|
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-04-001-003-03663071/3274
(BALIGAON)
|
0504001000NRG24290120240438208
|
29/01/2024
|
ANUP KUMAR GUPTA
|
0504001WL058401
|
ANUP KUMAR GUPTA
|
00048
|
BKID0005791
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379673
|
|
ANUP KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-003-03663071/225-B
(BALIGAON)
|
0504001000NRG24290120240438189
|
29/01/2024
|
RABINDRA SHARMA
|
0504001WL058401
|
RABINDRA SHARMA
|
00354
|
PUNB0648500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379675
|
|
RAVINDRA SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AKORHIGOLA
|
BH-04-001-003-03663071/2674
(BALIGAON)
|
0504001000NRG24290120240438193
|
29/01/2024
|
JUGESHWAR RAM
|
0504001WL058401
|
JUGESHWAR RAM
|
00354
|
PUNB0648500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151379679
|
|
JUGESHWAR RAM S/O-TULASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-003-03663071/2974
(BALIGAON)
|
0504001000NRG24290120240438195
|
29/01/2024
|
GOVIND SHARMA
|
0504001WL058401
|
GOVIND SHARMA
|
00354
|
PUNB0648500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151379678
|
|
GOVIND SHARMA S/O-VISHWANATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-003-03663071/3011
(BALIGAON)
|
0504001000NRG24290120240438199
|
29/01/2024
|
BASANT KUMAR
|
0504001WL058401
|
BASANT KUMAR
|
00354
|
PUNB0648500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151379677
|
|
BASANT KUMAR S/O-BHUNESHAWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-003-03663071/3200
(BALIGAON)
|
0504001000NRG24290120240438203
|
29/01/2024
|
KASHI RAM
|
0504001WL058401
|
KASHI RAM
|
00354
|
PUNB0648500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151379676
|
|
KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-003-03663071/1685
(BALIGAON)
|
0504001000NRG24290120240438183
|
29/01/2024
|
VINOD MEHTA
|
0504001WL058401
|
VINOD MEHTA
|
00415
|
SBIN0003646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151379667
|
|
BINOD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
AKORHIGOLA
|
BH-04-001-003-03663071/2435
(BALIGAON)
|
0504001000NRG24290120240438190
|
29/01/2024
|
TETRA DEVI
|
0504001WL058401
|
TETRA DEVI
|
00415
|
SBIN0003646
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379696
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKORHIGOLA
|
BH-04-001-003-03663071/2436
(BALIGAON)
|
0504001000NRG24290120240438191
|
29/01/2024
|
SUMITRA DEVI
|
0504001WL058401
|
SUMITRA DEVI
|
00415
|
SBIN0003646
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379694
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKORHIGOLA
|
BH-04-001-003-03663071/2440
(BALIGAON)
|
0504001000NRG24290120240438192
|
29/01/2024
|
MALTI DEVI
|
0504001WL058401
|
MALTI DEVI
|
00415
|
SBIN0003646
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379690
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKORHIGOLA
|
BH-04-001-003-03663071/2690
(BALIGAON)
|
0504001000NRG24290120240438194
|
29/01/2024
|
MANTOSH KUMAR
|
0504001WL058401
|
MANTOSH KUMAR
|
00415
|
SBIN0003646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151379697
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AKORHIGOLA
|
BH-04-001-003-03663071/3001
(BALIGAON)
|
0504001000NRG24290120240438196
|
29/01/2024
|
SAROJA DEVI
|
0504001WL058401
|
SAROJA DEVI
|
00415
|
SBIN0003646
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379692
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKORHIGOLA
|
BH-04-001-003-03663071/3005
(BALIGAON)
|
0504001000NRG24290120240438197
|
29/01/2024
|
CHINTA DEVI
|
0504001WL058401
|
CHINTA DEVI
|
00415
|
SBIN0003646
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379695
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKORHIGOLA
|
BH-04-001-003-03663071/3013
(BALIGAON)
|
0504001000NRG24290120240438200
|
29/01/2024
|
PRIYANKA DEVI
|
0504001WL058401
|
PRIYANKA DEVI
|
00415
|
SBIN0003646
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379672
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKORHIGOLA
|
BH-04-001-003-03663071/3194
(BALIGAON)
|
0504001000NRG24290120240438201
|
29/01/2024
|
RAJNISH KUMAR
|
0504001WL058401
|
RAJNISH KUMAR
|
00415
|
SBIN0003646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151379671
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKORHIGOLA
|
BH-04-001-003-03663071/3198
(BALIGAON)
|
0504001000NRG24290120240438202
|
29/01/2024
|
BITU KUMAR
|
0504001WL058401
|
BITU KUMAR
|
00415
|
SBIN0003646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151379669
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AKORHIGOLA
|
BH-04-001-003-03663071/3202
(BALIGAON)
|
0504001000NRG24290120240438205
|
29/01/2024
|
SAROJ KUMAR
|
0504001WL058401
|
SAROJ KUMAR
|
00415
|
SBIN0003646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151379668
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AKORHIGOLA
|
BH-04-001-003-03663071/3210
(BALIGAON)
|
0504001000NRG24290120240438206
|
29/01/2024
|
ANITA DEVI
|
0504001WL058401
|
ANITA DEVI
|
00415
|
SBIN0003646
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379670
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKORHIGOLA
|
BH-04-001-003-03663071/3250
(BALIGAON)
|
0504001000NRG24290120240438207
|
29/01/2024
|
MADHURI DEVI
|
0504001WL058401
|
MADHURI DEVI
|
00415
|
SBIN0003646
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379691
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKORHIGOLA
|
BH-04-001-003-03663071/3333
(BALIGAON)
|
0504001000NRG24290120240438211
|
29/01/2024
|
Chameli devi
|
0504001WL058401
|
Chameli devi
|
00415
|
SBIN0003646
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379693
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
21
|
AKORHIGOLA
|
BH-04-001-003-03663071/1938
(BALIGAON)
|
0504001000NRG24290120240438184
|
29/01/2024
|
SANJAY PASWAN
|
0504001WL058401
|
SANJAY PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379680
|
|
SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-003-03663071/1965
(BALIGAON)
|
0504001000NRG24290120240438185
|
29/01/2024
|
RAMPERVESH PASWAN
|
0504001WL058401
|
RAMPERVESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379685
|
|
RAM PRAWESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-003-03663071/2001
(BALIGAON)
|
0504001000NRG24290120240438186
|
29/01/2024
|
KARMA RAM
|
0504001WL058401
|
KARMA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379687
|
|
KARMA RAM S/O ROSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-003-03663071/2004
(BALIGAON)
|
0504001000NRG24290120240438187
|
29/01/2024
|
SHIVJI RAM
|
0504001WL058401
|
SHIVJI RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151379688
|
|
SHIVJI RAM S/O ROSAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-003-03663071/2006
(BALIGAON)
|
0504001000NRG24290120240438188
|
29/01/2024
|
VINOD RAM
|
0504001WL058401
|
VINOD RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151379682
|
|
VINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-003-03663071/3008
(BALIGAON)
|
0504001000NRG24290120240438198
|
29/01/2024
|
PRAMOD RAM
|
0504001WL058401
|
PRAMOD RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151379681
|
|
PRAMOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-003-03663071/3201
(BALIGAON)
|
0504001000NRG24290120240438204
|
29/01/2024
|
BRIJ MOHAN RAM
|
0504001WL058401
|
BRIJ MOHAN RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379686
|
|
BRAJ MOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-003-03663071/3279
(BALIGAON)
|
0504001000NRG24290120240438209
|
29/01/2024
|
sima devi
|
0504001WL058401
|
sima devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379689
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AKORHIGOLA
|
BH-04-001-003-03663071/3334
(BALIGAON)
|
0504001000NRG24290120240438212
|
29/01/2024
|
Nitu kumari
|
0504001WL058401
|
Nitu kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151379683
|
|
NITOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-003-03663071/3335
(BALIGAON)
|
0504001000NRG24290120240438213
|
29/01/2024
|
Babita devi
|
0504001WL058401
|
Babita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151379684
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
31
|
AKORHIGOLA
|
BH-04-001-003-03663071/3288
(BALIGAON)
|
0504001000NRG24290120240438210
|
29/01/2024
|
Biku kumar
|
0504001WL058401
|
Biku kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151379674
|
|
Biku Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|