|
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-04-001-006-03666171/3024
(BARUNA)
|
0504001000NRG24190920230301696
|
23/09/2023
|
mohan singh
|
0504001WL029462
|
mohan singh
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929045791
|
|
MOHAN SINGH
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03666400/180-A
(BARUNA)
|
0504001000NRG24200920230302227
|
23/09/2023
|
baban singh
|
0504001WL029661
|
baban singh
|
00165
|
IBKL0001375
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045789
|
|
BABAN SINGH
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03667371/1012
(BARUNA)
|
0504001000NRG24200920230301905
|
23/09/2023
|
Deepak Kumar
|
0504001WL029569
|
Deepak Kumar
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929045793
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03667400/29-A
(BARUNA)
|
0504001000NRG24200920230301922
|
23/09/2023
|
VIJAY RAM
|
0504001WL029575
|
VIJAY RAM
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929045787
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-006-03667400/29-A
(BARUNA)
|
0504001000NRG24200920230301923
|
23/09/2023
|
VIJAY RAM
|
0504001WL029575
|
VIJAY RAM
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929045788
|
|
ASARFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-006-03667400/49-A
(BARUNA)
|
0504001000NRG24200920230301909
|
23/09/2023
|
HARGOVIND PASWAN
|
0504001WL029570
|
HARGOVIND PASWAN
|
00165
|
IBKL0001375
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045790
|
|
HARI GOBIND RAM
|
IDBI BANK(607095)
|
|
7
|
AKORHIGOLA
|
BH-04-001-006-03667400/5054
(BARUNA)
|
0504001000NRG24200920230301926
|
23/09/2023
|
PRAN KUMAR PASWAN
|
0504001WL029576
|
PRAN KUMAR PASWAN
|
00165
|
IBKL0001375
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045794
|
|
PRAN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-006-03667400/5105
(BARUNA)
|
0504001000NRG24200920230301917
|
23/09/2023
|
PRITAM KUMAR RAJ
|
0504001WL029572
|
PRITAM KUMAR RAJ
|
00165
|
IBKL0001375
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045792
|
|
MR PRETAM KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
AKORHIGOLA
|
BH-04-001-006-03667400/3010
(BARUNA)
|
0504001000NRG24200920230301914
|
23/09/2023
|
Sudhir Kumar Singh
|
0504001WL029572
|
Sudhir Kumar Singh
|
00354
|
PUNB0060700
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045821
|
|
SUDHIR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-006-03666400/2975
(BARUNA)
|
0504001000NRG24190920230301682
|
23/09/2023
|
FULAVANTI DEVI
|
0504001WL029458
|
FULAVANTI DEVI
|
00354
|
PUNB0464600
|
456
|
456
|
Processed
|
28/09/2023
|
|
5929045800
|
|
FULAVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-006-03666400/3253
(BARUNA)
|
0504001000NRG24200920230302221
|
23/09/2023
|
AJIT KUMAR SINGH
|
0504001WL029659
|
AJIT KUMAR SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929045804
|
|
AJIT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
AKORHIGOLA
|
BH-04-001-006-03666400/3299
(BARUNA)
|
0504001000NRG24190920230301677
|
23/09/2023
|
PINSU KUMAR
|
0504001WL029457
|
PINSU KUMAR
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045805
|
|
PINSU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-006-03667371/4096
(BARUNA)
|
0504001000NRG24200920230302223
|
23/09/2023
|
Pradum kumar
|
0504001WL029659
|
Pradum kumar
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929045799
|
|
PRADUM KUMAR S/O PRAMHANS KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-006-03667400/1007
(BARUNA)
|
0504001000NRG24200920230301924
|
23/09/2023
|
PRABHA DEVI
|
0504001WL029576
|
PRABHA DEVI
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045802
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-006-03667400/1705
(BARUNA)
|
0504001000NRG24200920230301921
|
23/09/2023
|
KOUSHLYA DEVI
|
0504001WL029575
|
KOUSHLYA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929045803
|
|
KOUSHLAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-006-03667400/20-A
(BARUNA)
|
0504001000NRG24200920230301925
|
23/09/2023
|
DHNESH SAW
|
0504001WL029576
|
DHNESH SAW
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045801
|
|
DHANESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-006-03667400/5028
(BARUNA)
|
0504001000NRG24200920230301908
|
23/09/2023
|
shashi ram
|
0504001WL029569
|
shashi ram
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929045798
|
|
SHASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
18
|
AKORHIGOLA
|
BH-04-001-006-03666400/1959
(BARUNA)
|
0504001000NRG24200920230302220
|
23/09/2023
|
satrudhan singh
|
0504001WL029659
|
satrudhan singh
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929045795
|
|
MRS SHATRUHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKORHIGOLA
|
BH-04-001-006-03666400/1981
(BARUNA)
|
0504001000NRG24200920230302224
|
23/09/2023
|
anil kumar singh
|
0504001WL029660
|
anil kumar singh
|
00415
|
SBIN0004621
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045820
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKORHIGOLA
|
BH-04-001-006-03666400/2826
(BARUNA)
|
0504001000NRG24190920230301675
|
23/09/2023
|
Abhimanyu kumar
|
0504001WL029457
|
Abhimanyu kumar
|
00415
|
SBIN0004621
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045796
|
|
ABHIMANYU KUMAR S/O SH KEDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKORHIGOLA
|
BH-04-001-006-03667371/4110
(BARUNA)
|
0504001000NRG24200920230301906
|
23/09/2023
|
Sandhya Devi
|
0504001WL029569
|
Sandhya Devi
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929045797
|
|
MR SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
AKORHIGOLA
|
BH-04-001-006-03666400/5089
(BARUNA)
|
0504001000NRG24200920230302226
|
23/09/2023
|
Amit kumar
|
0504001WL029660
|
Amit kumar
|
00468
|
UBIN0574201
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045819
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
23
|
AKORHIGOLA
|
BH-04-001-006-03666000/2828
(BARUNA)
|
0504001000NRG24190920230301679
|
23/09/2023
|
AARTI KUMARI
|
0504001WL029458
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
28/09/2023
|
|
5929045815
|
|
Mrs. AARTEE KUMARI
|
INDIAN BANK(607105)
|
|
24
|
AKORHIGOLA
|
BH-04-001-006-03666000/578-C
(BARUNA)
|
0504001000NRG24200920230301913
|
23/09/2023
|
JAGAN KUMAR SINGH
|
0504001WL029571
|
JAGAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929045806
|
|
JAGAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-006-03666400/2861
(BARUNA)
|
0504001000NRG24190920230301680
|
23/09/2023
|
arjun kumar
|
0504001WL029458
|
arjun kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
28/09/2023
|
|
5929045809
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-006-03666400/2862
(BARUNA)
|
0504001000NRG24190920230301681
|
23/09/2023
|
arvind kumar
|
0504001WL029458
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
28/09/2023
|
|
5929045808
|
|
ARVIND KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-006-03666400/6051
(BARUNA)
|
0504001000NRG24190920230301678
|
23/09/2023
|
Himanshu Kumar
|
0504001WL029457
|
Himanshu Kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045818
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AKORHIGOLA
|
BH-04-001-006-03666400/726-D
(BARUNA)
|
0504001000NRG24190920230301684
|
23/09/2023
|
RAMJANAM PASWAN
|
0504001WL029458
|
RAMJANAM PASWAN
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
28/09/2023
|
|
5929045807
|
|
RAM JANAM PASWAN S/O RAMCHANDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-006-03667371/1006
(BARUNA)
|
0504001000NRG24200920230302222
|
23/09/2023
|
Lalita Devi
|
0504001WL029659
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929045816
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-006-03667400/3008
(BARUNA)
|
0504001000NRG24200920230301907
|
23/09/2023
|
SUNIL KUMAR
|
0504001WL029569
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929045810
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
31
|
AKORHIGOLA
|
BH-04-001-006-03667400/5053
(BARUNA)
|
0504001000NRG24200920230301910
|
23/09/2023
|
CHAMPA DEVI
|
0504001WL029570
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045812
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-006-03667400/5099
(BARUNA)
|
0504001000NRG24200920230301915
|
23/09/2023
|
REKHA DEVI
|
0504001WL029572
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045813
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-006-03667400/5100
(BARUNA)
|
0504001000NRG24200920230301916
|
23/09/2023
|
PRABHAWATI DEVI
|
0504001WL029572
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045811
|
|
PRABHAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-006-03667400/5106
(BARUNA)
|
0504001000NRG24200920230301911
|
23/09/2023
|
PINKI KUMARI
|
0504001WL029570
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045817
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKORHIGOLA
|
BH-04-001-006-03667400/650-D
(BARUNA)
|
0504001000NRG24200920230301912
|
23/09/2023
|
RAMESH SAH
|
0504001WL029570
|
RAMESH SAH
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929045814
|
|
RAMESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|