|
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-04-001-008-03667971/1039
(CHANDI)
|
0504001000NRG24171020230323303
|
19/10/2023
|
DIPU KUMAR
|
0504001WL035760
|
DIPU KUMAR
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521308
|
|
DIPU KUMAR
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-008-03667971/1040
(CHANDI)
|
0504001000NRG24171020230323304
|
19/10/2023
|
RITESH KUMAR
|
0504001WL035760
|
RITESH KUMAR
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521307
|
|
RITESH KUMAR SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-008-03668200/2084
(CHANDI)
|
0504001000NRG24171020230323296
|
19/10/2023
|
ASPATO DEVI
|
0504001WL035759
|
ASPATO DEVI
|
00354
|
PUNB0060700
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521328
|
|
ASAPATO DEVI W/O WAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-008-03668200/2086
(CHANDI)
|
0504001000NRG24171020230323298
|
19/10/2023
|
RAMESH KUMAR
|
0504001WL035759
|
RAMESH KUMAR
|
00354
|
PUNB0060700
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521327
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-008-03668200/705-A
(CHANDI)
|
0504001000NRG24171020230323315
|
19/10/2023
|
Deepak Kumar
|
0504001WL035762
|
Deepak Kumar
|
00354
|
PUNB0163020
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521312
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-008-03667971/1037
(CHANDI)
|
0504001000NRG24171020230323301
|
19/10/2023
|
UPENDRA SINGH
|
0504001WL035760
|
UPENDRA SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521311
|
|
UPENDRA SINGH S/O THAKURCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-008-03668171/2172
(CHANDI)
|
0504001000NRG24171020230323306
|
19/10/2023
|
PARMILA DEVI
|
0504001WL035761
|
PARMILA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521324
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKORHIGOLA
|
BH-04-001-008-03668200/1125-D
(CHANDI)
|
0504001000NRG24171020230323294
|
19/10/2023
|
SARIFA DEVI
|
0504001WL035759
|
SARIFA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521310
|
|
SHARIFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-008-03668200/1175-D
(CHANDI)
|
0504001000NRG24171020230323295
|
19/10/2023
|
RITA DEVI
|
0504001WL035759
|
RITA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521322
|
|
RITA DEVI W/O SANJIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-008-03668200/1771
(CHANDI)
|
0504001000NRG24171020230323307
|
19/10/2023
|
SONRITA KUMARI
|
0504001WL035761
|
SONRITA KUMARI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521321
|
|
SONRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-008-03668200/2085
(CHANDI)
|
0504001000NRG24171020230323297
|
19/10/2023
|
VUDRIMANAV DEVI
|
0504001WL035759
|
VUDRIMANAV DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521326
|
|
VUDRIIMANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-008-03668200/701-A
(CHANDI)
|
0504001000NRG24171020230323299
|
19/10/2023
|
Pushpa Kumari
|
0504001WL035759
|
Pushpa Kumari
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521325
|
|
PUSPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-008-03668200/724-D
(CHANDI)
|
0504001000NRG24171020230323317
|
19/10/2023
|
SHIVJAG YADAV
|
0504001WL035762
|
SHIVJAG YADAV
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521323
|
|
SHIV JAG SINGH S/O KHADERAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
AKORHIGOLA
|
BH-04-001-008-03668200/4427
(CHANDI)
|
0504001000NRG24171020230323308
|
19/10/2023
|
ANKRITI KUMAR
|
0504001WL035761
|
ANKRITI KUMAR
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521309
|
|
MISS ANKRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
AKORHIGOLA
|
BH-04-001-008-03667971/1036
(CHANDI)
|
0504001000NRG24171020230323300
|
19/10/2023
|
RACHLA KUNWAR
|
0504001WL035760
|
RACHLA KUNWAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521318
|
|
RACHLA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-008-03667971/1038
(CHANDI)
|
0504001000NRG24171020230323302
|
19/10/2023
|
PUNAM DEVI
|
0504001WL035760
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521316
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-008-03667971/1041
(CHANDI)
|
0504001000NRG24171020230323305
|
19/10/2023
|
USHA KUNVAR
|
0504001WL035760
|
USHA KUNVAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521315
|
|
USHA KUNVAR W/O RAVISANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-008-03668171/2173
(CHANDI)
|
0504001000NRG24171020230323312
|
19/10/2023
|
LAKHPATI DEVI
|
0504001WL035762
|
LAKHPATI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521317
|
|
LAKHPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-008-03668200/702-B
(CHANDI)
|
0504001000NRG24171020230323309
|
19/10/2023
|
Ritu Raj Kumar
|
0504001WL035761
|
Ritu Raj Kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521314
|
|
RITU RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-008-03668200/706-B
(CHANDI)
|
0504001000NRG24171020230323310
|
19/10/2023
|
Anita Kumari
|
0504001WL035761
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521319
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKORHIGOLA
|
BH-04-001-008-03668200/999-D
(CHANDI)
|
0504001000NRG24171020230323311
|
19/10/2023
|
Ramdev ram
|
0504001WL035761
|
Ramdev ram
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521313
|
|
RAMADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
AKORHIGOLA
|
BH-04-001-008-03668200/3804
(CHANDI)
|
0504001000NRG24171020230323313
|
19/10/2023
|
Gogendra kumar
|
0504001WL035762
|
Gogendra kumar
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068521320
|
|
Gajendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|