|
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-04-001-005-03665871/5130
(BARARIH)
|
0504001000NRG24190720230267958
|
19/07/2023
|
Malti Devi
|
0504001WL019665
|
Malti Devi
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741287542
|
|
MANTIDEVIWORAVINDRAKUMAR
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
2
|
AKORHIGOLA
|
BH-04-001-005-03665871/5160
(BARARIH)
|
0504001000NRG24190720230267964
|
19/07/2023
|
CHANDAN KUMAR
|
0504001WL019666
|
CHANDAN KUMAR
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741287540
|
|
CHANDAN KUMAR
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-005-03667500/5105
(BARARIH)
|
0504001000NRG24180720230267359
|
19/07/2023
|
Poonam Devi
|
0504001WL019512
|
Poonam Devi
|
00165
|
IBKL0001375
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741287548
|
|
PUNAM DEVI
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-005-03667500/5578
(BARARIH)
|
0504001000NRG24190720230267961
|
19/07/2023
|
SANJAY SINGH
|
0504001WL019665
|
SANJAY SINGH
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741287541
|
|
SANJAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-005-03665871/1923
(BARARIH)
|
0504001000NRG24190720230267962
|
19/07/2023
|
Asgar Ansari
|
0504001WL019666
|
Asgar Ansari
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741287547
|
|
ASGAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-005-03667500/1776
(BARARIH)
|
0504001000NRG24190720230267965
|
19/07/2023
|
SUBHASH RAM
|
0504001WL019666
|
SUBHASH RAM
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741287549
|
|
SUBHASHRAMSOISHAWARRAM
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
7
|
AKORHIGOLA
|
BH-04-001-005-03667500/1863
(BARARIH)
|
0504001000NRG24180720230267357
|
19/07/2023
|
Kavita Devi
|
0504001WL019512
|
Kavita Devi
|
00415
|
SBIN0004621
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741287550
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-005-03665871/5120
(BARARIH)
|
0504001000NRG24190720230267963
|
19/07/2023
|
Janardan Ram
|
0504001WL019666
|
Janardan Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741287544
|
|
JANARDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-005-03667500/4122
(BARARIH)
|
0504001000NRG24140720230261323
|
19/07/2023
|
Suman Devi
|
0504001WL019172
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741287546
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-005-03667500/5039
(BARARIH)
|
0504001000NRG24180720230267358
|
19/07/2023
|
Tuni Devi
|
0504001WL019512
|
Tuni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741287543
|
|
TUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-005-03667500/5498
(BARARIH)
|
0504001000NRG24180720230267361
|
19/07/2023
|
Kulbansh Choudhary
|
0504001WL019512
|
Kulbansh Choudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741287545
|
|
KALWAS PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|