|
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-04-001-011-03664000/2415
(TETRAR)
|
0504001000NRG24130520230053759
|
13/05/2023
|
Ankit Kumar pal
|
0504001WL005669
|
Ankit Kumar pal
|
00165
|
IBKL0001375
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468835
|
|
ANKIT KUMAR PAL
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664000/983-D
(TETRAR)
|
0504001000NRG24130520230053766
|
13/05/2023
|
Lalbabu Sah
|
0504001WL005669
|
Lalbabu Sah
|
00165
|
IBKL0001375
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468874
|
|
LAL BABU SAH
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664271/2497
(TETRAR)
|
0504001000NRG24130520230053767
|
13/05/2023
|
Salauddin Ansari
|
0504001WL005669
|
Salauddin Ansari
|
00165
|
IBKL0001375
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468836
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664271/2508
(TETRAR)
|
0504001000NRG24130520230053774
|
13/05/2023
|
Imtiyaj ansari
|
0504001WL005669
|
Imtiyaj ansari
|
00165
|
IBKL0001375
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468834
|
|
IMTIYAJ ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664000/2217
(TETRAR)
|
0504001000NRG24130520230053755
|
13/05/2023
|
Deepak Kumar
|
0504001WL005669
|
Deepak Kumar
|
00354
|
PUNB0464600
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468844
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664000/2310
(TETRAR)
|
0504001000NRG24130520230053758
|
13/05/2023
|
Geyanti kumari
|
0504001WL005669
|
Geyanti kumari
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468842
|
|
GYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664271/2504
(TETRAR)
|
0504001000NRG24130520230053771
|
13/05/2023
|
Imamudin Ansari
|
0504001WL005669
|
Imamudin Ansari
|
00354
|
PUNB0464600
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468850
|
|
IMAMUDINANSARISONABIJAAN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664271/2505
(TETRAR)
|
0504001000NRG24130520230053772
|
13/05/2023
|
Khushbu Khatun
|
0504001WL005669
|
Khushbu Khatun
|
00354
|
PUNB0464600
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468849
|
|
KHUSHBU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664671/1030-D
(TETRAR)
|
0504001000NRG24130520230053777
|
13/05/2023
|
Manoj Prajapati
|
0504001WL005669
|
Manoj Prajapati
|
00354
|
PUNB0464600
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468847
|
|
MANOJ PRAJAPATI $ SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664671/1375
(TETRAR)
|
0504001000NRG24130520230053781
|
13/05/2023
|
ARUN KUMAR
|
0504001WL005669
|
ARUN KUMAR
|
00354
|
PUNB0464600
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468840
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664671/1409
(TETRAR)
|
0504001000NRG24130520230053782
|
13/05/2023
|
Dinesh mahto
|
0504001WL005669
|
Dinesh mahto
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1638468841
|
|
DINESH KUMAR SO SUKHADEV MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-011-03664671/2329
(TETRAR)
|
0504001000NRG24130520230053785
|
13/05/2023
|
Babulal Ram
|
0504001WL005669
|
Babulal Ram
|
00354
|
PUNB0464600
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468848
|
|
BABULAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-011-03664671/2430
(TETRAR)
|
0504001000NRG24130520230053787
|
13/05/2023
|
SUJANTI DEVI
|
0504001WL005669
|
SUJANTI DEVI
|
00354
|
PUNB0464600
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468846
|
|
SUJANTI DEVI W/O HIRAMAN CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-011-03664671/2447
(TETRAR)
|
0504001000NRG24130520230053789
|
13/05/2023
|
Sunaina Devi
|
0504001WL005669
|
Sunaina Devi
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468845
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
15
|
AKORHIGOLA
|
BH-04-001-011-03664271/2506
(TETRAR)
|
0504001000NRG24130520230053773
|
13/05/2023
|
Hasbun Khatoon
|
0504001WL005669
|
Hasbun Khatoon
|
00354
|
PUNB0648500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468851
|
|
MISS HASBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
AKORHIGOLA
|
BH-04-001-011-03664671/10-A
(TETRAR)
|
0504001000NRG24130520230053776
|
13/05/2023
|
GODHAN RAM
|
0504001WL005669
|
GODHAN RAM
|
00415
|
SBIN0000060
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468873
|
|
MR GODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
AKORHIGOLA
|
BH-04-001-011-03664000/2295
(TETRAR)
|
0504001000NRG24130520230053757
|
13/05/2023
|
Uday Shingh
|
0504001WL005669
|
Uday Shingh
|
00415
|
SBIN0018913
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468839
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKORHIGOLA
|
BH-04-001-011-03664000/2474
(TETRAR)
|
0504001000NRG24130520230053762
|
13/05/2023
|
Dipak Kumar pal
|
0504001WL005669
|
Dipak Kumar pal
|
00415
|
SBIN0018913
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468838
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKORHIGOLA
|
BH-04-001-011-03664671/4185
(TETRAR)
|
0504001000NRG24130520230053798
|
13/05/2023
|
PRADEEP KUMAR
|
0504001WL005669
|
PRADEEP KUMAR
|
00415
|
SBIN0018913
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468837
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
AKORHIGOLA
|
BH-04-001-011-03664000/2047
(TETRAR)
|
0504001000NRG24130520230053751
|
13/05/2023
|
SUBHANTI KUMARI
|
0504001WL005669
|
SUBHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468853
|
|
SUBHANTI KUMARI W/O NAGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-011-03664000/2054
(TETRAR)
|
0504001000NRG24130520230053752
|
13/05/2023
|
SAMRAJIYA DEVI
|
0504001WL005669
|
SAMRAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468868
|
|
SAMARAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-011-03664000/2125
(TETRAR)
|
0504001000NRG24130520230053753
|
13/05/2023
|
Dhanawat kumari
|
0504001WL005669
|
Dhanawat kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468864
|
|
DHANAWAT KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-011-03664000/2288
(TETRAR)
|
0504001000NRG24130520230053756
|
13/05/2023
|
Raviranjan kumar
|
0504001WL005669
|
Raviranjan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468856
|
|
Raviranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AKORHIGOLA
|
BH-04-001-011-03664000/2416
(TETRAR)
|
0504001000NRG24130520230053760
|
13/05/2023
|
Yugesh kumar
|
0504001WL005669
|
Yugesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468865
|
|
JUGESH KUMAR GUPTA S/O VINOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AKORHIGOLA
|
BH-04-001-011-03664000/2473
(TETRAR)
|
0504001000NRG24130520230053761
|
13/05/2023
|
Vikash Kumar
|
0504001WL005669
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468861
|
|
VIKAS KUMAR PAL S/O RAM SURAT PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-011-03664000/376-B
(TETRAR)
|
0504001000NRG24130520230053763
|
13/05/2023
|
Bajrangi Paswan
|
0504001WL005669
|
Bajrangi Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468867
|
|
BAJRANGI PASWAN S/O MIRAJA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-011-03664000/666-D
(TETRAR)
|
0504001000NRG24130520230053764
|
13/05/2023
|
manoj pal
|
0504001WL005669
|
manoj pal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468857
|
|
MANOJ PAL SO RAM SAKAL PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-011-03664000/729-D
(TETRAR)
|
0504001000NRG24130520230053765
|
13/05/2023
|
MARKAT PASWAN
|
0504001WL005669
|
MARKAT PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468872
|
|
MARAKAT RAM S/O SEETA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-011-03664271/2499
(TETRAR)
|
0504001000NRG24130520230053768
|
13/05/2023
|
Sakina khatun
|
0504001WL005669
|
Sakina khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468855
|
|
SAKINA KHATUN DO AVAS ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-011-03664271/2502
(TETRAR)
|
0504001000NRG24130520230053769
|
13/05/2023
|
Roja ansari
|
0504001WL005669
|
Roja ansari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468858
|
|
ROJA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKORHIGOLA
|
BH-04-001-011-03664271/2503
(TETRAR)
|
0504001000NRG24130520230053770
|
13/05/2023
|
Kaif Ansari
|
0504001WL005669
|
Kaif Ansari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468860
|
|
MDKAIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AKORHIGOLA
|
BH-04-001-011-03664271/2509
(TETRAR)
|
0504001000NRG24130520230053775
|
13/05/2023
|
Nagma Khatun
|
0504001WL005669
|
Nagma Khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468859
|
|
NAGMA KHATUN D/O MUSTAFA ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-011-03664671/1135
(TETRAR)
|
0504001000NRG24130520230053779
|
13/05/2023
|
Mubarak Ansari
|
0504001WL005669
|
Mubarak Ansari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468852
|
|
MUBARAK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-011-03664671/1137
(TETRAR)
|
0504001000NRG24130520230053780
|
13/05/2023
|
Mahfuj ansari
|
0504001WL005669
|
Mahfuj ansari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468843
|
|
MAHAFUJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-011-03664671/1868
(TETRAR)
|
0504001000NRG24130520230053784
|
13/05/2023
|
Kaushalaya devi
|
0504001WL005669
|
Kaushalaya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468866
|
|
KOUSHALYA DEVI W/O MADAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AKORHIGOLA
|
BH-04-001-011-03664671/329-B
(TETRAR)
|
0504001000NRG24130520230053796
|
13/05/2023
|
hiraman ram
|
0504001WL005669
|
hiraman ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468871
|
|
HIRAMAN RAM S/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AKORHIGOLA
|
BH-04-001-011-03664671/4182
(TETRAR)
|
0504001000NRG24130520230053797
|
13/05/2023
|
MR SHANI DEVAL
|
0504001WL005669
|
MR SHANI DEVAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468870
|
|
SHANI DEVAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-011-03664671/4187
(TETRAR)
|
0504001000NRG24130520230053799
|
13/05/2023
|
Sona Devi
|
0504001WL005669
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638468869
|
|
SRI NIWASH PRAJAPATI & SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AKORHIGOLA
|
BH-04-001-011-03664671/4188
(TETRAR)
|
0504001000NRG24130520230053800
|
13/05/2023
|
Seeta Devi
|
0504001WL005669
|
Seeta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468854
|
|
SEETA DEVI W/O ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-011-03664671/511-C
(TETRAR)
|
0504001000NRG24130520230053801
|
13/05/2023
|
JITEDNRA SINGH
|
0504001WL005669
|
JITEDNRA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638468862
|
|
JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-011-03664671/721-D
(TETRAR)
|
0504001000NRG24130520230053802
|
13/05/2023
|
UPENDRA SINGH
|
0504001WL005669
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1638468863
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115140
|
115140
|
|
|
|
|
|
|
|