|
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-04-001-004-03667700/1069
(BANKE)
|
0504001000NRG24220820230285197
|
25/08/2023
|
SHARMA PASWAN
|
0504001WL024143
|
SHARMA PASWAN
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742032035
|
|
SHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-004-03667700/1210
(BANKE)
|
0504001000NRG24220820230285187
|
25/08/2023
|
Chanda Kuar
|
0504001WL024140
|
Chanda Kuar
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742032034
|
|
CHANDA KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-004-03667700/1211
(BANKE)
|
0504001000NRG24220820230285188
|
25/08/2023
|
Shakutala Devi
|
0504001WL024140
|
Shakutala Devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742032030
|
|
SHAKUNTALA DEVI W/O RAJESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AKORHIGOLA
|
BH-04-001-004-03667700/1332
(BANKE)
|
0504001000NRG24220820230285195
|
25/08/2023
|
LALPARI DEVI
|
0504001WL024142
|
LALPARI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742032033
|
|
LALPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-004-03667700/1349
(BANKE)
|
0504001000NRG24220820230285189
|
25/08/2023
|
Shashi Kumar
|
0504001WL024140
|
Shashi Kumar
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742032037
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-004-03667700/1359
(BANKE)
|
0504001000NRG24220820230285191
|
25/08/2023
|
Lahaso Devi
|
0504001WL024141
|
Lahaso Devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742032032
|
|
LAHASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-004-03667700/1442
(BANKE)
|
0504001000NRG24220820230285192
|
25/08/2023
|
LAKHU SETH
|
0504001WL024141
|
LAKHU SETH
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742032031
|
|
LAVKUSH SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-004-03667700/1554
(BANKE)
|
0504001000NRG24220820230285193
|
25/08/2023
|
PREMLATA DEVI
|
0504001WL024141
|
PREMLATA DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742032036
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-004-03667700/4812
(BANKE)
|
0504001000NRG24220820230285200
|
25/08/2023
|
Mira Devi
|
0504001WL024143
|
Mira Devi
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742032038
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-004-03667700/479-C
(BANKE)
|
0504001000NRG24220820230285199
|
25/08/2023
|
Raj Kumari
|
0504001WL024143
|
Raj Kumari
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742032029
|
|
RAJ KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-004-03667700/892-D
(BANKE)
|
0504001000NRG24220820230285196
|
25/08/2023
|
RAJENDRA SINGH
|
0504001WL024142
|
RAJENDRA SINGH
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742032028
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
AKORHIGOLA
|
BH-04-001-004-03667700/1703
(BANKE)
|
0504001000NRG24220820230285186
|
25/08/2023
|
kailash singh
|
0504001WL024139
|
kailash singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742032039
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-004-03667700/1947
(BANKE)
|
0504001000NRG24220820230285194
|
25/08/2023
|
VIDYAVATI DEVI
|
0504001WL024141
|
VIDYAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742032040
|
|
Vidyavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AKORHIGOLA
|
BH-04-001-004-03667700/2044
(BANKE)
|
0504001000NRG24220820230285190
|
25/08/2023
|
pramila devi
|
0504001WL024140
|
pramila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742032042
|
|
PARMILA DEVI W/O RAM JI SETH
|
UCO BANK(607066)
|
|
15
|
AKORHIGOLA
|
BH-04-001-004-03667700/4775
(BANKE)
|
0504001000NRG24220820230285198
|
25/08/2023
|
MUVAN DEVI
|
0504001WL024143
|
MUVAN DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742032041
|
|
MUVAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-004-03667700/5022
(BANKE)
|
0504001000NRG24220820230285185
|
25/08/2023
|
LAL MUNI DEVI
|
0504001WL024138
|
LAL MUNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742032043
|
|
LAL MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|