|
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-04-001-006-03666400/5104
(BARUNA)
|
0504001000NRG24080620230134819
|
12/06/2023
|
JYOTI KUMARI
|
0504001WL011851
|
JYOTI KUMARI
|
00165
|
IBKL0001375
|
3192
|
3192
|
Rejected
|
15/06/2023
|
|
2563384565
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03666400/5091
(BARUNA)
|
0504001000NRG24080620230134818
|
12/06/2023
|
Mukesh kumar
|
0504001WL011851
|
Mukesh kumar
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563384570
|
|
MUKESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03666400/5110
(BARUNA)
|
0504001000NRG24080620230134821
|
12/06/2023
|
VINAY KUMAR
|
0504001WL011851
|
VINAY KUMAR
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563384568
|
|
VINAY KUMAR S/O VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03667371/2670
(BARUNA)
|
0504001000NRG24080620230134830
|
12/06/2023
|
pushpa kumari
|
0504001WL011851
|
pushpa kumari
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563384569
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-006-03666400/5113
(BARUNA)
|
0504001000NRG24080620230134824
|
12/06/2023
|
BINDU KUMARI
|
0504001WL011851
|
BINDU KUMARI
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563384566
|
|
MISS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-006-03666400/5116
(BARUNA)
|
0504001000NRG24080620230134827
|
12/06/2023
|
ZAFAR EQBAL ZILANI
|
0504001WL011851
|
ZAFAR EQBAL ZILANI
|
00415
|
SBIN0018913
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563384567
|
|
ZAFAR EKABAL JILANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-006-03666400/5109
(BARUNA)
|
0504001000NRG24080620230134820
|
12/06/2023
|
BIMLESH KUMAR
|
0504001WL011851
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563384574
|
|
BIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-006-03666400/5111
(BARUNA)
|
0504001000NRG24080620230134822
|
12/06/2023
|
RINKU DEVI
|
0504001WL011851
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563384575
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-006-03666400/5112
(BARUNA)
|
0504001000NRG24080620230134823
|
12/06/2023
|
AKASH KUMAR
|
0504001WL011851
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563384576
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-006-03666400/5114
(BARUNA)
|
0504001000NRG24080620230134825
|
12/06/2023
|
TETARI DEVI
|
0504001WL011851
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563384572
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-006-03666400/5115
(BARUNA)
|
0504001000NRG24080620230134826
|
12/06/2023
|
NIRA KUMARI
|
0504001WL011851
|
NIRA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563384573
|
|
NIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-006-03666400/5118
(BARUNA)
|
0504001000NRG24080620230134829
|
12/06/2023
|
SUNITA DEVI
|
0504001WL011851
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563384571
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|