|
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-04-001-001-03666971/1820
(AKORIH)
|
0504001000NRG24230820230286442
|
25/08/2023
|
SUNITA DEVI
|
0504001WL024566
|
SUNITA DEVI
|
00165
|
IBKL0001375
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742902697
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-001-03667200/945-D
(AKORIH)
|
0504001000NRG24230820230286435
|
25/08/2023
|
SANJAY PAL
|
0504001WL024563
|
SANJAY PAL
|
00165
|
IBKL0001375
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742902698
|
|
SANJAYPALSOLAKSHMANPAL
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-001-03667200/1535
(AKORIH)
|
0504001000NRG24230820230286438
|
25/08/2023
|
Dhanrajo devi
|
0504001WL024565
|
Dhanrajo devi
|
00354
|
PUNB0060600
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742902696
|
|
DHANRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-001-03667200/1543
(AKORIH)
|
0504001000NRG24230820230286439
|
25/08/2023
|
santosh pal
|
0504001WL024565
|
santosh pal
|
00354
|
PUNB0060600
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742902695
|
|
SANTOSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-001-03666971/1933
(AKORIH)
|
0504001000NRG24230820230286444
|
25/08/2023
|
OM PRAKASH GUPTA
|
0504001WL024566
|
OM PRAKASH GUPTA
|
00354
|
PUNB0464600
|
1368
|
1368
|
Rejected
|
19/09/2023
|
|
5742902699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-001-03667200/1754
(AKORIH)
|
0504001000NRG24230820230286432
|
25/08/2023
|
MANJU DEVI
|
0504001WL024563
|
MANJU DEVI
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742902702
|
|
MANJU DEVI W/O DINESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-001-03667200/2437
(AKORIH)
|
0504001000NRG24230820230286434
|
25/08/2023
|
ASARAF ANSARI
|
0504001WL024563
|
ASARAF ANSARI
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742902700
|
|
ASRAF ALI S/O GAFOOR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-001-03667200/6307
(AKORIH)
|
0504001000NRG24230820230286441
|
25/08/2023
|
Israil ansari
|
0504001WL024565
|
Israil ansari
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742902701
|
|
MD ISRAIL ANSARI SO ASARAF ANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-001-03667600/6102
(AKORIH)
|
0504001000NRG24230820230286437
|
25/08/2023
|
Dharmendra kumar
|
0504001WL024564
|
Dharmendra kumar
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742902703
|
|
DHARMENDRA KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-001-03666971/720-D
(AKORIH)
|
0504001000NRG24230820230286436
|
25/08/2023
|
Surendra sharma
|
0504001WL024564
|
Surendra sharma
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742902709
|
|
SURENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-001-03667200/2435
(AKORIH)
|
0504001000NRG24230820230286433
|
25/08/2023
|
SIPAHI PASWAN
|
0504001WL024563
|
SIPAHI PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742902707
|
|
SIPAHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-001-03667600/1004-D
(AKORIH)
|
0504001000NRG24230820230286446
|
25/08/2023
|
GITA DEVI
|
0504001WL024567
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742902705
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-001-03667600/1602
(AKORIH)
|
0504001000NRG24230820230286447
|
25/08/2023
|
Sunil kumar paswan
|
0504001WL024567
|
Sunil kumar paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742902708
|
|
SUNIL KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-001-03667600/173-A
(AKORIH)
|
0504001000NRG24230820230286448
|
25/08/2023
|
Sudeshwar Ram
|
0504001WL024567
|
Sudeshwar Ram
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742902704
|
|
SUDESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-001-03667600/184-A
(AKORIH)
|
0504001000NRG24230820230286449
|
25/08/2023
|
AMALAVATI DEVI
|
0504001WL024567
|
AMALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742902706
|
|
AMLAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|