|
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-04-001-001-03666971/1413
(AKORIH)
|
0504001000NRG24170220240464409
|
21/02/2024
|
RANJU DEVI
|
0504001WL062397
|
RANJU DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324268
|
|
RANJU DEVI
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-001-03666971/1800
(AKORIH)
|
0504001000NRG24170220240464410
|
21/02/2024
|
BABUDHAN PAL
|
0504001WL062397
|
BABUDHAN PAL
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324247
|
|
BABUDHAN PAL
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-001-03666971/1800
(AKORIH)
|
0504001000NRG24170220240464411
|
21/02/2024
|
INDU DEVI
|
0504001WL062397
|
INDU DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324248
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AKORHIGOLA
|
BH-04-001-001-03666971/2088
(AKORIH)
|
0504001000NRG24170220240464377
|
21/02/2024
|
Sonu kumar
|
0504001WL062393
|
Sonu kumar
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324269
|
|
SONU KUMAR
|
IDBI BANK(607095)
|
|
5
|
AKORHIGOLA
|
BH-04-001-001-03667200/945-D
(AKORIH)
|
0504001000NRG24170220240464380
|
21/02/2024
|
SANJAY PAL
|
0504001WL062393
|
SANJAY PAL
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324249
|
|
SANJAYPALSOLAKSHMANPAL
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-001-03667200/1535
(AKORIH)
|
0504001000NRG24170220240464412
|
21/02/2024
|
Dhanrajo devi
|
0504001WL062398
|
Dhanrajo devi
|
00354
|
PUNB0060600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324246
|
|
DHANRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-001-03667200/1543
(AKORIH)
|
0504001000NRG24170220240464413
|
21/02/2024
|
santosh pal
|
0504001WL062398
|
santosh pal
|
00354
|
PUNB0060600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324270
|
|
SANTOSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-001-03666971/1412
(AKORIH)
|
0504001000NRG24170220240464372
|
21/02/2024
|
LALITA DEVI
|
0504001WL062391
|
LALITA DEVI
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887324253
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-001-03666971/3173
(AKORIH)
|
0504001000NRG24170220240464385
|
21/02/2024
|
Ashok sharma
|
0504001WL062395
|
Ashok sharma
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324252
|
|
ASHOK SHARMA AND MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-001-03667200/1464
(AKORIH)
|
0504001000NRG24170220240464347
|
21/02/2024
|
SHILU DEVI
|
0504001WL062389
|
SHILU DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324254
|
|
SHILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-001-03667200/1754
(AKORIH)
|
0504001000NRG24170220240464348
|
21/02/2024
|
MANJU DEVI
|
0504001WL062389
|
MANJU DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324255
|
|
MANJU DEVI W/O DINESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-001-03667200/1854
(AKORIH)
|
0504001000NRG24170220240464379
|
21/02/2024
|
RAJU KUMAR
|
0504001WL062393
|
RAJU KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324251
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-001-03667200/2437
(AKORIH)
|
0504001000NRG24170220240464350
|
21/02/2024
|
ASARAF ANSARI
|
0504001WL062389
|
ASARAF ANSARI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324267
|
|
ASRAF ALI S/O GAFOOR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-001-03667200/6307
(AKORIH)
|
0504001000NRG24170220240464414
|
21/02/2024
|
Israil ansari
|
0504001WL062398
|
Israil ansari
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324266
|
|
MD ISRAIL ANSARI SO ASARAF ANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
15
|
AKORHIGOLA
|
BH-04-001-001-03667600/2472
(AKORIH)
|
0504001000NRG24170220240464376
|
21/02/2024
|
RAVIRANJAN KUMAR
|
0504001WL062392
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324250
|
|
MR RAVIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
AKORHIGOLA
|
BH-04-001-001-03666971/1410
(AKORIH)
|
0504001000NRG24170220240464370
|
21/02/2024
|
UMESH SINGH
|
0504001WL062391
|
UMESH SINGH
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887324245
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
17
|
AKORHIGOLA
|
BH-04-001-001-03666971/1405
(AKORIH)
|
0504001000NRG24170220240464382
|
21/02/2024
|
MINA DEVI
|
0504001WL062395
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324264
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-001-03666971/1406
(AKORIH)
|
0504001000NRG24170220240464383
|
21/02/2024
|
NITESH KUMAR
|
0504001WL062395
|
NITESH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324262
|
|
NITESH KUMAR
|
IDBI BANK(607095)
|
|
19
|
AKORHIGOLA
|
BH-04-001-001-03666971/1407
(AKORIH)
|
0504001000NRG24170220240464384
|
21/02/2024
|
LALLU PRASAD
|
0504001WL062395
|
LALLU PRASAD
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324263
|
|
MR LALLU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKORHIGOLA
|
BH-04-001-001-03666971/1409
(AKORIH)
|
0504001000NRG24170220240464369
|
21/02/2024
|
HINA DEVI
|
0504001WL062391
|
HINA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887324261
|
|
HINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-001-03666971/1411
(AKORIH)
|
0504001000NRG24170220240464371
|
21/02/2024
|
KRISHNA RAM
|
0504001WL062391
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887324260
|
|
KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-001-03666971/6021
(AKORIH)
|
0504001000NRG24170220240464378
|
21/02/2024
|
Suresh kumar singh
|
0504001WL062393
|
Suresh kumar singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324259
|
|
SURESH KUMAR SINGHS/ORAMNAGINA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-001-03667200/2435
(AKORIH)
|
0504001000NRG24170220240464349
|
21/02/2024
|
SIPAHI PASWAN
|
0504001WL062389
|
SIPAHI PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324258
|
|
SIPAHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-001-03667600/1004-D
(AKORIH)
|
0504001000NRG24170220240464373
|
21/02/2024
|
GITA DEVI
|
0504001WL062392
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324256
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-001-03667600/173-A
(AKORIH)
|
0504001000NRG24170220240464374
|
21/02/2024
|
Sudeshwar Ram
|
0504001WL062392
|
Sudeshwar Ram
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324265
|
|
SUDESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-001-03667600/184-A
(AKORIH)
|
0504001000NRG24170220240464375
|
21/02/2024
|
AMALAVATI DEVI
|
0504001WL062392
|
AMALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887324257
|
|
AMLAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|