|
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)
|
0504001000NRG24080720230253188
|
15/07/2023
|
PAPPU KUMAR
|
0504001WL018742
|
PAPPU KUMAR
|
00165
|
IBKL0001375
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135714
|
|
PAPPOO KUMAR JANESHV
|
BANK OF BARODA(606985)
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03667400/5136
(BARUNA)
|
0504001000NRG24080720230253190
|
15/07/2023
|
SANJAY KUMAR
|
0504001WL018742
|
SANJAY KUMAR
|
00165
|
IBKL0001375
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135712
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03667400/5149
(BARUNA)
|
0504001000NRG24080720230253192
|
15/07/2023
|
ANIL KUMAR
|
0504001WL018742
|
ANIL KUMAR
|
00165
|
IBKL0001375
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135713
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03667400/1153
(BARUNA)
|
0504001000NRG24080720230253165
|
15/07/2023
|
Mamta Devi
|
0504001WL018742
|
Mamta Devi
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135720
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AKORHIGOLA
|
BH-04-001-006-03667400/1157
(BARUNA)
|
0504001000NRG24080720230253167
|
15/07/2023
|
Reeta Devi
|
0504001WL018742
|
Reeta Devi
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135717
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-006-03667400/1163
(BARUNA)
|
0504001000NRG24080720230253170
|
15/07/2023
|
Devanti Devi
|
0504001WL018742
|
Devanti Devi
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135721
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-006-03667400/1175
(BARUNA)
|
0504001000NRG24080720230253176
|
15/07/2023
|
Punam Devi
|
0504001WL018742
|
Punam Devi
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135711
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-006-03667400/2013
(BARUNA)
|
0504001000NRG24080720230253179
|
15/07/2023
|
Munshi paswan
|
0504001WL018742
|
Munshi paswan
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135719
|
|
MUNSI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-006-03667400/23
(BARUNA)
|
0504001000NRG24080720230253180
|
15/07/2023
|
RAJBABU PANDEY
|
0504001WL018742
|
RAJBABU PANDEY
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135716
|
|
RAJABABU PANDEY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
AKORHIGOLA
|
BH-04-001-006-03667400/5035
(BARUNA)
|
0504001000NRG24080720230253185
|
15/07/2023
|
CHINTA DEVI
|
0504001WL018742
|
CHINTA DEVI
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135718
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-006-03667400/5130
(BARUNA)
|
0504001000NRG24080720230253187
|
15/07/2023
|
MANTU KUMAR
|
0504001WL018742
|
MANTU KUMAR
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135692
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
AKORHIGOLA
|
BH-04-001-006-03667400/24
(BARUNA)
|
0504001000NRG24080720230253181
|
15/07/2023
|
KALAWATI DEVI
|
0504001WL018742
|
KALAWATI DEVI
|
00415
|
SBIN0004621
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135715
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
AKORHIGOLA
|
BH-04-001-006-03667400/1152
(BARUNA)
|
0504001000NRG24080720230253164
|
15/07/2023
|
Dhiraj Kumar
|
0504001WL018742
|
Dhiraj Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135704
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-006-03667400/1154
(BARUNA)
|
0504001000NRG24080720230253166
|
15/07/2023
|
Pukar Sah
|
0504001WL018742
|
Pukar Sah
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135707
|
|
PUKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-006-03667400/1158
(BARUNA)
|
0504001000NRG24080720230253168
|
15/07/2023
|
Kajal Kumari
|
0504001WL018742
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135699
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-006-03667400/1159
(BARUNA)
|
0504001000NRG24080720230253169
|
15/07/2023
|
Nitu Kumari
|
0504001WL018742
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135701
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-006-03667400/1166
(BARUNA)
|
0504001000NRG24080720230253171
|
15/07/2023
|
Rekha Devi
|
0504001WL018742
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135697
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-006-03667400/1167
(BARUNA)
|
0504001000NRG24080720230253172
|
15/07/2023
|
Rajababu Paswan
|
0504001WL018742
|
Rajababu Paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135696
|
|
RAJABABU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-006-03667400/1168
(BARUNA)
|
0504001000NRG24080720230253173
|
15/07/2023
|
Punam Kumari
|
0504001WL018742
|
Punam Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135700
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-006-03667400/1171
(BARUNA)
|
0504001000NRG24080720230253174
|
15/07/2023
|
Gudiya Devi
|
0504001WL018742
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135698
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-006-03667400/1174
(BARUNA)
|
0504001000NRG24080720230253175
|
15/07/2023
|
Moti Kumari
|
0504001WL018742
|
Moti Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135702
|
|
MOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-006-03667400/1176
(BARUNA)
|
0504001000NRG24080720230253177
|
15/07/2023
|
Savita Devi
|
0504001WL018742
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135705
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-006-03667400/27
(BARUNA)
|
0504001000NRG24080720230253182
|
15/07/2023
|
NITU KUMARI
|
0504001WL018742
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135706
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKORHIGOLA
|
BH-04-001-006-03667400/37-A
(BARUNA)
|
0504001000NRG24080720230253183
|
15/07/2023
|
lalbihari sav
|
0504001WL018742
|
lalbihari sav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135709
|
|
LAL BIHARI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-006-03667400/5027
(BARUNA)
|
0504001000NRG24080720230253184
|
15/07/2023
|
savita devi
|
0504001WL018742
|
savita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135710
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-006-03667400/5093
(BARUNA)
|
0504001000NRG24080720230253186
|
15/07/2023
|
KANTI DEVI
|
0504001WL018742
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135693
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-006-03667400/5135
(BARUNA)
|
0504001000NRG24080720230253189
|
15/07/2023
|
CHANDANI KUMARI
|
0504001WL018742
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135703
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-006-03667400/5138
(BARUNA)
|
0504001000NRG24080720230253191
|
15/07/2023
|
LAHASO KUNWAR
|
0504001WL018742
|
LAHASO KUNWAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135694
|
|
LAHASO KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-006-03667400/5151
(BARUNA)
|
0504001000NRG24080720230253193
|
15/07/2023
|
SUJIT KUMAR
|
0504001WL018742
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135708
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-006-03667400/5153
(BARUNA)
|
0504001000NRG24080720230253194
|
15/07/2023
|
MINA DEVI
|
0504001WL018742
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742135695
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|