|
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-04-001-010-03665371/592-C
(PAKARIYA)
|
0504001000NRG24181220230376288
|
20/12/2023
|
MANROOP RAJWAR
|
0504001WL048867
|
MANROOP RAJWAR
|
00165
|
IBKL0001375
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523007218
|
|
MANROOP RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/1983
(PAKARIYA)
|
0504001000NRG24181220230376256
|
20/12/2023
|
SONU KUMAR
|
0504001WL048867
|
SONU KUMAR
|
00354
|
PUNB0060600
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523007247
|
|
SONU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/2050
(PAKARIYA)
|
0504001000NRG24181220230376257
|
20/12/2023
|
PANNA DEVI
|
0504001WL048867
|
PANNA DEVI
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523007246
|
|
PANNA DEVI WO GANGA SAGAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/2101-A
(PAKARIYA)
|
0504001000NRG24181220230376259
|
20/12/2023
|
MURSHID ALAM
|
0504001WL048867
|
MURSHID ALAM
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523007225
|
|
MURSHID ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/2110-A
(PAKARIYA)
|
0504001000NRG24181220230376260
|
20/12/2023
|
DASAI RAM
|
0504001WL048867
|
DASAI RAM
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523007226
|
|
DASHAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/2516
(PAKARIYA)
|
0504001000NRG24181220230376268
|
20/12/2023
|
PINTU SINGH
|
0504001WL048867
|
PINTU SINGH
|
00354
|
PUNB0464600
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007223
|
|
PINTU KUMAR YADAV SO NAND KUMAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/3711
(PAKARIYA)
|
0504001000NRG24181220230376276
|
20/12/2023
|
DHARMENDRA RAJWAR
|
0504001WL048867
|
DHARMENDRA RAJWAR
|
00354
|
PUNB0464600
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007224
|
|
Dharmendra Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/3832
(PAKARIYA)
|
0504001000NRG24181220230376282
|
20/12/2023
|
CHANDA KUMARI
|
0504001WL048867
|
CHANDA KUMARI
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523007248
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665371/440-C
(PAKARIYA)
|
0504001000NRG24181220230376286
|
20/12/2023
|
LAKSHMINA DEVI
|
0504001WL048867
|
LAKSHMINA DEVI
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523007249
|
|
LAKSHMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665471/71-A
(PAKARIYA)
|
0504001000NRG24181220230376290
|
20/12/2023
|
shankar rajwar
|
0504001WL048867
|
shankar rajwar
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523007227
|
|
SHANKAR RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665371/2500
(PAKARIYA)
|
0504001000NRG24181220230376267
|
20/12/2023
|
KAMLESH SAH
|
0504001WL048867
|
KAMLESH SAH
|
00415
|
SBIN0004621
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007250
|
|
KAMLESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665371/2525
(PAKARIYA)
|
0504001000NRG24181220230376269
|
20/12/2023
|
KRISHNA RAM
|
0504001WL048867
|
KRISHNA RAM
|
00415
|
SBIN0004621
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007220
|
|
KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665371/2625
(PAKARIYA)
|
0504001000NRG24181220230376272
|
20/12/2023
|
SUNITA DEVI
|
0504001WL048867
|
SUNITA DEVI
|
00415
|
SBIN0004621
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007221
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665371/390-B
(PAKARIYA)
|
0504001000NRG24181220230376284
|
20/12/2023
|
KANHAIYA SAH
|
0504001WL048867
|
KANHAIYA SAH
|
00415
|
SBIN0004621
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523007219
|
|
KANHAIYAN SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665371/3814
(PAKARIYA)
|
0504001000NRG24181220230376280
|
20/12/2023
|
Tetari devi
|
0504001WL048867
|
Tetari devi
|
00415
|
SBIN0018913
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007222
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665371/1004-D
(PAKARIYA)
|
0504001000NRG24181220230376252
|
20/12/2023
|
CHAMELI DEVI
|
0504001WL048867
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523007232
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665371/1973
(PAKARIYA)
|
0504001000NRG24181220230376255
|
20/12/2023
|
LALITA KUMARI
|
0504001WL048867
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523007231
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665371/2080
(PAKARIYA)
|
0504001000NRG24181220230376258
|
20/12/2023
|
RITA DEVI
|
0504001WL048867
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523007238
|
|
RITA DEVI W/O RAM SAKAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665371/2173
(PAKARIYA)
|
0504001000NRG24181220230376261
|
20/12/2023
|
SRIKANT RAM
|
0504001WL048867
|
SRIKANT RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523007243
|
|
SRIKANT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665371/2430
(PAKARIYA)
|
0504001000NRG24181220230376262
|
20/12/2023
|
SUNIL KUMAR SINGH
|
0504001WL048867
|
SUNIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007236
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665371/2433
(PAKARIYA)
|
0504001000NRG24181220230376263
|
20/12/2023
|
RITA DEVI
|
0504001WL048867
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007252
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-010-03665371/2434
(PAKARIYA)
|
0504001000NRG24181220230376264
|
20/12/2023
|
MAIRUN BIBI
|
0504001WL048867
|
MAIRUN BIBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007245
|
|
MEHARUN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-010-03665371/2456
(PAKARIYA)
|
0504001000NRG24181220230376265
|
20/12/2023
|
VIMALA DEVI
|
0504001WL048867
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007244
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-010-03665371/249-A
(PAKARIYA)
|
0504001000NRG24181220230376266
|
20/12/2023
|
BUNDULA SINGH
|
0504001WL048867
|
BUNDULA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007251
|
|
BUNDULA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-010-03665371/2605
(PAKARIYA)
|
0504001000NRG24181220230376271
|
20/12/2023
|
GANESH RAM
|
0504001WL048867
|
GANESH RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007228
|
|
GANESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-010-03665371/2703
(PAKARIYA)
|
0504001000NRG24181220230376273
|
20/12/2023
|
SARASWATI KUNWAR
|
0504001WL048867
|
SARASWATI KUNWAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007237
|
|
SARSHWATI KUANWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-010-03665371/2835
(PAKARIYA)
|
0504001000NRG24181220230376274
|
20/12/2023
|
SANOJ KUMAR
|
0504001WL048867
|
SANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007242
|
|
SANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-010-03665371/3709
(PAKARIYA)
|
0504001000NRG24181220230376275
|
20/12/2023
|
JAJ RAM
|
0504001WL048867
|
JAJ RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007235
|
|
JAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-010-03665371/3712
(PAKARIYA)
|
0504001000NRG24181220230376277
|
20/12/2023
|
DURGAWTI DEVI
|
0504001WL048867
|
DURGAWTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007241
|
|
DURGAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-010-03665371/3718
(PAKARIYA)
|
0504001000NRG24181220230376278
|
20/12/2023
|
KHUSHBOO KUMARI
|
0504001WL048867
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007240
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-010-03665371/3753
(PAKARIYA)
|
0504001000NRG24181220230376279
|
20/12/2023
|
Sandip singh
|
0504001WL048867
|
Sandip singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007229
|
|
SANDIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-010-03665371/3818
(PAKARIYA)
|
0504001000NRG24181220230376281
|
20/12/2023
|
Mousam kumar
|
0504001WL048867
|
Mousam kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523007233
|
|
MOUSAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-010-03665371/3833
(PAKARIYA)
|
0504001000NRG24181220230376283
|
20/12/2023
|
DHANA KUMARI
|
0504001WL048867
|
DHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523007234
|
|
DHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-010-03665371/446
(PAKARIYA)
|
0504001000NRG24181220230376287
|
20/12/2023
|
AWDHESH RAM
|
0504001WL048867
|
AWDHESH RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523007239
|
|
AWDHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-010-03665371/865-C
(PAKARIYA)
|
0504001000NRG24181220230376289
|
20/12/2023
|
LAKSHMINA KUMARI
|
0504001WL048867
|
LAKSHMINA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523007230
|
|
LAKSHMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|