|
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-04-001-010-03665571/1609
(PAKARIYA)
|
0504001000NRG24200220240466476
|
21/02/2024
|
GUDDU SINGH
|
0504001WL062709
|
GUDDU SINGH
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323699
|
|
GUDDUSINGHSOLATESHUKULSI
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665571/1904
(PAKARIYA)
|
0504001000NRG24200220240466477
|
21/02/2024
|
PRAMILA DEVI
|
0504001WL062709
|
PRAMILA DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323698
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665571/3912
(PAKARIYA)
|
0504001000NRG24200220240466451
|
21/02/2024
|
Sangita Devi
|
0504001WL062704
|
Sangita Devi
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323700
|
|
SANGITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/2112
(PAKARIYA)
|
0504001000NRG24200220240466442
|
21/02/2024
|
ABHIJIT KUMAR
|
0504001WL062702
|
ABHIJIT KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323714
|
|
ABHIJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665571/2144
(PAKARIYA)
|
0504001000NRG24200220240466455
|
21/02/2024
|
RAMEKBAL SINGH
|
0504001WL062705
|
RAMEKBAL SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323710
|
|
RAMAKABAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665571/2438
(PAKARIYA)
|
0504001000NRG24200220240466446
|
21/02/2024
|
RAJ KUMAR
|
0504001WL062703
|
RAJ KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323713
|
|
RAJKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665571/3930
(PAKARIYA)
|
0504001000NRG24200220240466443
|
21/02/2024
|
AMIT KUMAR
|
0504001WL062702
|
AMIT KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323709
|
|
AMIT KUMAR S/O BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665700/2247
(PAKARIYA)
|
0504001000NRG24200220240466454
|
21/02/2024
|
EHSAN ANSARI
|
0504001WL062704
|
EHSAN ANSARI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323715
|
|
AHASHAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665571/2504
(PAKARIYA)
|
0504001000NRG24200220240466456
|
21/02/2024
|
SATYENDRA SINGH
|
0504001WL062705
|
SATYENDRA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323706
|
|
SATYENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665571/3323
(PAKARIYA)
|
0504001000NRG24200220240466447
|
21/02/2024
|
MINA DEVI
|
0504001WL062703
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323711
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665571/3372
(PAKARIYA)
|
0504001000NRG24200220240466448
|
21/02/2024
|
Meena devi
|
0504001WL062703
|
Meena devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323702
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665571/3946
(PAKARIYA)
|
0504001000NRG24200220240466444
|
21/02/2024
|
SANAM KUMARI
|
0504001WL062702
|
SANAM KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323704
|
|
SANAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665571/791-D
(PAKARIYA)
|
0504001000NRG24200220240466478
|
21/02/2024
|
BHAIYA RAM
|
0504001WL062709
|
BHAIYA RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887323712
|
|
Bhaiya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665600/1444
(PAKARIYA)
|
0504001000NRG24200220240466452
|
21/02/2024
|
Ranju Devi
|
0504001WL062704
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323701
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665600/407-C
(PAKARIYA)
|
0504001000NRG24200220240466453
|
21/02/2024
|
chandrama pal
|
0504001WL062704
|
chandrama pal
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323705
|
|
CHANDRAMA PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665700/2200-A
(PAKARIYA)
|
0504001000NRG24200220240466449
|
21/02/2024
|
Rekha Devi
|
0504001WL062703
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323707
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665700/2200-B
(PAKARIYA)
|
0504001000NRG24200220240466445
|
21/02/2024
|
Dharamshila devi
|
0504001WL062702
|
Dharamshila devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323703
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665700/2715
(PAKARIYA)
|
0504001000NRG24200220240466450
|
21/02/2024
|
VRIJNANDAN SINGH
|
0504001WL062703
|
VRIJNANDAN SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887323708
|
|
VRIJANNDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|