|
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-04-001-006-03667400/5133
(BARUNA)
|
0504001000NRG24070620230128589
|
08/06/2023
|
PAPPU KUMAR
|
0504001WL011249
|
PAPPU KUMAR
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616637
|
|
PAPPOO KUMAR JANESHVAR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03667400/5136
(BARUNA)
|
0504001000NRG24070620230128591
|
08/06/2023
|
SANJAY KUMAR
|
0504001WL011249
|
SANJAY KUMAR
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616639
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03667400/5149
(BARUNA)
|
0504001000NRG24070620230128598
|
08/06/2023
|
ANIL KUMAR
|
0504001WL011249
|
ANIL KUMAR
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616638
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03667400/1924
(BARUNA)
|
0504001000NRG24070620230128572
|
08/06/2023
|
RAKESH KUMAR
|
0504001WL011249
|
RAKESH KUMAR
|
00354
|
PUNB0464600
|
456
|
456
|
Processed
|
13/06/2023
|
|
2496616644
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AKORHIGOLA
|
BH-04-001-006-03667400/1964
(BARUNA)
|
0504001000NRG24070620230128573
|
08/06/2023
|
durga sah
|
0504001WL011249
|
durga sah
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616641
|
|
DURGA SAH SO LAKSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-006-03667400/1965
(BARUNA)
|
0504001000NRG24070620230128574
|
08/06/2023
|
Upendra sah
|
0504001WL011249
|
Upendra sah
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616642
|
|
UPENDRA SAH S/O BABAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-006-03667400/34-A
(BARUNA)
|
0504001000NRG24070620230128577
|
08/06/2023
|
ASHA DEVI
|
0504001WL011249
|
ASHA DEVI
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616640
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-006-03667400/34-A
(BARUNA)
|
0504001000NRG24070620230128576
|
08/06/2023
|
CHANDRMA PASWAN
|
0504001WL011249
|
CHANDRMA PASWAN
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616670
|
|
CHANDRAMA PASWAN $ KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-006-03667400/5035
(BARUNA)
|
0504001000NRG24070620230128581
|
08/06/2023
|
CHINTA DEVI
|
0504001WL011249
|
CHINTA DEVI
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616645
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-006-03667400/5130
(BARUNA)
|
0504001000NRG24070620230128587
|
08/06/2023
|
MANTU KUMAR
|
0504001WL011249
|
MANTU KUMAR
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616647
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-006-03667400/5146
(BARUNA)
|
0504001000NRG24070620230128596
|
08/06/2023
|
CHHOTE LAL KUMAR
|
0504001WL011249
|
CHHOTE LAL KUMAR
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616646
|
|
CHHOTE LAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-006-03667400/5159
(BARUNA)
|
0504001000NRG24070620230128607
|
08/06/2023
|
SHASI KUMAR
|
0504001WL011249
|
SHASI KUMAR
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616643
|
|
SHASI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
13
|
AKORHIGOLA
|
BH-04-001-006-03667400/5129
(BARUNA)
|
0504001000NRG24070620230128586
|
08/06/2023
|
ARTI DEVI
|
0504001WL011249
|
ARTI DEVI
|
00354
|
PUNB0464900
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616649
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
AKORHIGOLA
|
BH-04-001-006-03667400/2008
(BARUNA)
|
0504001000NRG24070620230128575
|
08/06/2023
|
Gyanti devi
|
0504001WL011249
|
Gyanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616659
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-006-03667400/34-A
(BARUNA)
|
0504001000NRG24070620230128578
|
08/06/2023
|
KANCHAN DEVI
|
0504001WL011249
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616653
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-006-03667400/37-A
(BARUNA)
|
0504001000NRG24070620230128579
|
08/06/2023
|
lalbihari sav
|
0504001WL011249
|
lalbihari sav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616668
|
|
LAL BIHARI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-006-03667400/5027
(BARUNA)
|
0504001000NRG24070620230128580
|
08/06/2023
|
savita devi
|
0504001WL011249
|
savita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616651
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-006-03667400/5093
(BARUNA)
|
0504001000NRG24070620230128582
|
08/06/2023
|
KANTI DEVI
|
0504001WL011249
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616650
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-006-03667400/5127
(BARUNA)
|
0504001000NRG24070620230128584
|
08/06/2023
|
PRITAM KUMAR
|
0504001WL011249
|
PRITAM KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616660
|
|
PRITAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-006-03667400/5128
(BARUNA)
|
0504001000NRG24070620230128585
|
08/06/2023
|
PINTU KUMAR
|
0504001WL011249
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616648
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKORHIGOLA
|
BH-04-001-006-03667400/5135
(BARUNA)
|
0504001000NRG24070620230128590
|
08/06/2023
|
CHANDANI KUMARI
|
0504001WL011249
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616662
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-006-03667400/5137
(BARUNA)
|
0504001000NRG24070620230128592
|
08/06/2023
|
SARASVATI DEVI
|
0504001WL011249
|
SARASVATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616658
|
|
PREM PASVAN $ SARASVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKORHIGOLA
|
BH-04-001-006-03667400/5138
(BARUNA)
|
0504001000NRG24070620230128593
|
08/06/2023
|
LAHASO KUNWAR
|
0504001WL011249
|
LAHASO KUNWAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616652
|
|
LAHASO KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-006-03667400/5139
(BARUNA)
|
0504001000NRG24070620230128594
|
08/06/2023
|
LUKESH KUMAR
|
0504001WL011249
|
LUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616663
|
|
LUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-006-03667400/5142
(BARUNA)
|
0504001000NRG24070620230128595
|
08/06/2023
|
GODHAN SAH
|
0504001WL011249
|
GODHAN SAH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616664
|
|
GODHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-006-03667400/5150
(BARUNA)
|
0504001000NRG24070620230128599
|
08/06/2023
|
SANGITA DEVI
|
0504001WL011249
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616656
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-006-03667400/5151
(BARUNA)
|
0504001000NRG24070620230128600
|
08/06/2023
|
SUJIT KUMAR
|
0504001WL011249
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616666
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-006-03667400/5152
(BARUNA)
|
0504001000NRG24070620230128601
|
08/06/2023
|
SIMA DEVI
|
0504001WL011249
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616655
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-006-03667400/5153
(BARUNA)
|
0504001000NRG24070620230128602
|
08/06/2023
|
MINA DEVI
|
0504001WL011249
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616654
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-006-03667400/5154
(BARUNA)
|
0504001000NRG24070620230128603
|
08/06/2023
|
TEJU KUMAR
|
0504001WL011249
|
TEJU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616667
|
|
TEJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-006-03667400/5155
(BARUNA)
|
0504001000NRG24070620230128604
|
08/06/2023
|
RANI KUMARI
|
0504001WL011249
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616669
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-006-03667400/5156
(BARUNA)
|
0504001000NRG24070620230128605
|
08/06/2023
|
RUBI DEVI
|
0504001WL011249
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616665
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-006-03667400/5157
(BARUNA)
|
0504001000NRG24070620230128606
|
08/06/2023
|
CHINTA DEVI
|
0504001WL011249
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616657
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-006-03667400/5161
(BARUNA)
|
0504001000NRG24070620230128608
|
08/06/2023
|
RAJ KUMARI
|
0504001WL011249
|
RAJ KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496616661
|
|
RAJ KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|