|
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-04-001-009-03666300/4957
(MURIYARH)
|
0504001000NRG24200220240466702
|
20/02/2024
|
MD SHAHID ANSARI
|
0504001WL062754
|
MD SHAHID ANSARI
|
00048
|
BKID0004602
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887326265
|
|
SHAHID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-009-03666300/4786
(MURIYARH)
|
0504001000NRG24200220240466692
|
20/02/2024
|
SANOJ KUMAR
|
0504001WL062754
|
SANOJ KUMAR
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887326261
|
|
SANOJ KUMAR
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-009-03666300/4857
(MURIYARH)
|
0504001000NRG24200220240466696
|
20/02/2024
|
JUBER ANSARI
|
0504001WL062754
|
JUBER ANSARI
|
00165
|
IBKL0001375
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887326263
|
|
JUBER ANSARI
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-009-03666300/4874
(MURIYARH)
|
0504001000NRG24200220240466698
|
20/02/2024
|
amiruddin ansari
|
0504001WL062754
|
amiruddin ansari
|
00165
|
IBKL0001375
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887326262
|
|
AMIRUDDIN ANSARI
|
IDBI BANK(607095)
|
|
5
|
AKORHIGOLA
|
BH-04-001-009-03666300/819-D
(MURIYARH)
|
0504001000NRG24200220240466723
|
20/02/2024
|
TUNTUN CHANDRAWANSHI
|
0504001WL062754
|
TUNTUN CHANDRAWANSHI
|
00165
|
IBKL0001375
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326260
|
|
TUNTUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-009-03666300/827-D
(MURIYARH)
|
0504001000NRG24200220240466724
|
20/02/2024
|
GANGA PRASAD
|
0504001WL062754
|
GANGA PRASAD
|
00165
|
IBKL0001375
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326259
|
|
GANGA PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-009-03666300/4021
(MURIYARH)
|
0504001000NRG24200220240466688
|
20/02/2024
|
Champa devi
|
0504001WL062754
|
Champa devi
|
00354
|
PUNB0060600
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887326294
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-009-03666300/4031
(MURIYARH)
|
0504001000NRG24200220240466689
|
20/02/2024
|
Ravi prakash
|
0504001WL062754
|
Ravi prakash
|
00354
|
PUNB0060600
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887326255
|
|
RAVI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-009-03666300/4044
(MURIYARH)
|
0504001000NRG24200220240466690
|
20/02/2024
|
GUDIYA DEVI
|
0504001WL062754
|
GUDIYA DEVI
|
00354
|
PUNB0060600
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887326295
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-009-03666300/4715
(MURIYARH)
|
0504001000NRG24200220240466691
|
20/02/2024
|
suryadev chaudhari
|
0504001WL062754
|
suryadev chaudhari
|
00354
|
PUNB0060600
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887326250
|
|
SURYDEV CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-009-03666300/4853
(MURIYARH)
|
0504001000NRG24200220240466694
|
20/02/2024
|
MEENA KHATOON
|
0504001WL062754
|
MEENA KHATOON
|
00354
|
PUNB0060600
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887326253
|
|
MEENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-009-03666300/4927
(MURIYARH)
|
0504001000NRG24200220240466701
|
20/02/2024
|
rani devi
|
0504001WL062754
|
rani devi
|
00354
|
PUNB0060600
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887326258
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-009-03666300/5050
(MURIYARH)
|
0504001000NRG24200220240466709
|
20/02/2024
|
TETRI DEVI
|
0504001WL062754
|
TETRI DEVI
|
00354
|
PUNB0060600
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887326251
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-009-03666300/5183
(MURIYARH)
|
0504001000NRG24200220240466713
|
20/02/2024
|
KAVITA DEVI
|
0504001WL062754
|
KAVITA DEVI
|
00354
|
PUNB0060600
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326252
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-009-03666300/5184
(MURIYARH)
|
0504001000NRG24200220240466714
|
20/02/2024
|
SWETA KUMARI
|
0504001WL062754
|
SWETA KUMARI
|
00354
|
PUNB0060600
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326254
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-009-03666300/5213
(MURIYARH)
|
0504001000NRG24200220240466717
|
20/02/2024
|
RIMJHIM KUMARI
|
0504001WL062754
|
RIMJHIM KUMARI
|
00354
|
PUNB0060600
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326293
|
|
RIMJHIM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-009-03666300/5258
(MURIYARH)
|
0504001000NRG24200220240466720
|
20/02/2024
|
MANISH KUMAR
|
0504001WL062754
|
MANISH KUMAR
|
00354
|
PUNB0060600
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326257
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-009-03666300/997
(MURIYARH)
|
0504001000NRG24200220240466727
|
20/02/2024
|
parvati devi
|
0504001WL062754
|
parvati devi
|
00354
|
PUNB0060600
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326256
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
19
|
AKORHIGOLA
|
BH-04-001-009-03666271/2013
(MURIYARH)
|
0504001000NRG24200220240466682
|
20/02/2024
|
MINA KUNWAR
|
0504001WL062754
|
MINA KUNWAR
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887326272
|
|
MINA KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKORHIGOLA
|
BH-04-001-009-03666300/2066
(MURIYARH)
|
0504001000NRG24200220240466683
|
20/02/2024
|
NILAM DEVI
|
0504001WL062754
|
NILAM DEVI
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887326270
|
|
NILAM DEVI W/O MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKORHIGOLA
|
BH-04-001-009-03666300/2089
(MURIYARH)
|
0504001000NRG24200220240466684
|
20/02/2024
|
shivkumaro devi
|
0504001WL062754
|
shivkumaro devi
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887326268
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-009-03666300/245-B
(MURIYARH)
|
0504001000NRG24200220240466687
|
20/02/2024
|
rafik ansari
|
0504001WL062754
|
rafik ansari
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887326271
|
|
RAFEEQ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKORHIGOLA
|
BH-04-001-009-03666300/4807
(MURIYARH)
|
0504001000NRG24200220240466693
|
20/02/2024
|
RUSTAM ALI
|
0504001WL062754
|
RUSTAM ALI
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887326274
|
|
RUSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKORHIGOLA
|
BH-04-001-009-03666300/4856
(MURIYARH)
|
0504001000NRG24200220240466695
|
20/02/2024
|
MANOJ KUMAR
|
0504001WL062754
|
MANOJ KUMAR
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887326276
|
|
MANOJ KUMAR
|
IDBI BANK(607095)
|
|
25
|
AKORHIGOLA
|
BH-04-001-009-03666300/4923
(MURIYARH)
|
0504001000NRG24200220240466700
|
20/02/2024
|
nilam devi
|
0504001WL062754
|
nilam devi
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887326275
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AKORHIGOLA
|
BH-04-001-009-03666300/4986
(MURIYARH)
|
0504001000NRG24200220240466703
|
20/02/2024
|
HARIHAR PRASAD
|
0504001WL062754
|
HARIHAR PRASAD
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887326266
|
|
HARIHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AKORHIGOLA
|
BH-04-001-009-03666300/5019
(MURIYARH)
|
0504001000NRG24200220240466705
|
20/02/2024
|
VIKASH SINGH
|
0504001WL062754
|
VIKASH SINGH
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887326267
|
|
VIKASH SINGH $ RABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AKORHIGOLA
|
BH-04-001-009-03666300/5181
(MURIYARH)
|
0504001000NRG24200220240466712
|
20/02/2024
|
VANDANA DEVI
|
0504001WL062754
|
VANDANA DEVI
|
00354
|
PUNB0464600
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326277
|
|
VANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AKORHIGOLA
|
BH-04-001-009-03666300/5207
(MURIYARH)
|
0504001000NRG24200220240466715
|
20/02/2024
|
GITA DEVI
|
0504001WL062754
|
GITA DEVI
|
00354
|
PUNB0464600
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326292
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AKORHIGOLA
|
BH-04-001-009-03666300/5232
(MURIYARH)
|
0504001000NRG24200220240466718
|
20/02/2024
|
MUKESH TIWARI
|
0504001WL062754
|
MUKESH TIWARI
|
00354
|
PUNB0464600
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326279
|
|
MUKESH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AKORHIGOLA
|
BH-04-001-009-03666300/5246
(MURIYARH)
|
0504001000NRG24200220240466719
|
20/02/2024
|
SUNDAR KUMAR
|
0504001WL062754
|
SUNDAR KUMAR
|
00354
|
PUNB0464600
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326278
|
|
SUNDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AKORHIGOLA
|
BH-04-001-009-03666300/867-D
(MURIYARH)
|
0504001000NRG24200220240466725
|
20/02/2024
|
deepak kumar
|
0504001WL062754
|
deepak kumar
|
00354
|
PUNB0464600
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326273
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AKORHIGOLA
|
BH-04-001-009-03666300/982
(MURIYARH)
|
0504001000NRG24200220240466726
|
20/02/2024
|
bhajan singh
|
0504001WL062754
|
bhajan singh
|
00354
|
PUNB0464600
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326269
|
|
BHAJAN SINGH S/O RAMAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
34
|
AKORHIGOLA
|
BH-04-001-009-03666300/5208
(MURIYARH)
|
0504001000NRG24200220240466716
|
20/02/2024
|
BASANTI DEVI
|
0504001WL062754
|
BASANTI DEVI
|
00354
|
PUNB0648400
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326280
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
35
|
AKORHIGOLA
|
BH-04-001-009-03666300/5045
(MURIYARH)
|
0504001000NRG24200220240466708
|
20/02/2024
|
SANJAY SINGH
|
0504001WL062754
|
SANJAY SINGH
|
00415
|
SBIN0004621
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887326264
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
36
|
AKORHIGOLA
|
BH-04-001-009-03666300/2101
(MURIYARH)
|
0504001000NRG24200220240466685
|
20/02/2024
|
phuljhari devi
|
0504001WL062754
|
phuljhari devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887326283
|
|
PHULJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-009-03666300/2105
(MURIYARH)
|
0504001000NRG24200220240466686
|
20/02/2024
|
Gunja devi
|
0504001WL062754
|
Gunja devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887326284
|
|
GUNJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-009-03666300/4863
(MURIYARH)
|
0504001000NRG24200220240466697
|
20/02/2024
|
LILA DEVI
|
0504001WL062754
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887326281
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AKORHIGOLA
|
BH-04-001-009-03666300/4912
(MURIYARH)
|
0504001000NRG24200220240466699
|
20/02/2024
|
ajit kumar
|
0504001WL062754
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887326285
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AKORHIGOLA
|
BH-04-001-009-03666300/4992
(MURIYARH)
|
0504001000NRG24200220240466704
|
20/02/2024
|
ARAVIND SINGH
|
0504001WL062754
|
ARAVIND SINGH
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887326291
|
|
ARVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-009-03666300/5022
(MURIYARH)
|
0504001000NRG24200220240466706
|
20/02/2024
|
BIRBAL SINGH
|
0504001WL062754
|
BIRBAL SINGH
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887326290
|
|
BIRABAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-009-03666300/5040
(MURIYARH)
|
0504001000NRG24200220240466707
|
20/02/2024
|
RINKU KUMARI
|
0504001WL062754
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887326282
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-009-03666300/5051
(MURIYARH)
|
0504001000NRG24200220240466710
|
20/02/2024
|
VIJAY SAH
|
0504001WL062754
|
VIJAY SAH
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887326286
|
|
VIJAY SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AKORHIGOLA
|
BH-04-001-009-03666300/5121
(MURIYARH)
|
0504001000NRG24200220240466711
|
20/02/2024
|
wasir rai
|
0504001WL062754
|
wasir rai
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887326289
|
|
BASHIR RAY S/OJAGARANATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
45
|
AKORHIGOLA
|
BH-04-001-009-03666300/5279
(MURIYARH)
|
0504001000NRG24200220240466721
|
20/02/2024
|
KHUSHBU KUMARI
|
0504001WL062754
|
KHUSHBU KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887326287
|
|
Mrs. Khushbu Kumari
|
INDIAN BANK(607105)
|
|
46
|
AKORHIGOLA
|
BH-04-001-009-03666300/5280
(MURIYARH)
|
0504001000NRG24200220240466722
|
20/02/2024
|
NAGENDRA KUMAR
|
0504001WL062754
|
NAGENDRA KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887326288
|
|
NAGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|