|
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)
|
0504001000NRG24160520230058921
|
19/05/2023
|
JYOTI KUMARI
|
0504001WL006016
|
JYOTI KUMARI
|
00165
|
IBKL0001375
|
2964
|
2964
|
Rejected
|
25/05/2023
|
|
1857318447
|
A/c Blocked or Frozen
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03667371/1012
(BARUNA)
|
0504001000NRG24160520230058941
|
19/05/2023
|
Deepak Kumar
|
0504001WL006016
|
Deepak Kumar
|
00165
|
IBKL0001375
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318446
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03667371/1014
(BARUNA)
|
0504001000NRG24160520230058303
|
19/05/2023
|
Sarvesh Kumar
|
0504001WL005924
|
Sarvesh Kumar
|
00165
|
IBKL0001375
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318441
|
|
SARVESH KUMAR
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03667371/1955
(BARUNA)
|
0504001000NRG24160520230058942
|
19/05/2023
|
AKHILESH RAM
|
0504001WL006016
|
AKHILESH RAM
|
00165
|
IBKL0001375
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318444
|
|
AKHILESH RAM
|
IDBI BANK(607095)
|
|
5
|
AKORHIGOLA
|
BH-04-001-006-03667371/4072
(BARUNA)
|
0504001000NRG24160520230058304
|
19/05/2023
|
Shanti devi
|
0504001WL005924
|
Shanti devi
|
00165
|
IBKL0001375
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318443
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
6
|
AKORHIGOLA
|
BH-04-001-006-03667371/4099
(BARUNA)
|
0504001000NRG24160520230058305
|
19/05/2023
|
Dhiraj kumar
|
0504001WL005924
|
Dhiraj kumar
|
00165
|
IBKL0001375
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318442
|
|
DHIRAJ KUMAR
|
IDBI BANK(607095)
|
|
7
|
AKORHIGOLA
|
BH-04-001-006-03667371/4126
(BARUNA)
|
0504001000NRG24160520230058306
|
19/05/2023
|
Reshma Devi
|
0504001WL005924
|
Reshma Devi
|
00165
|
IBKL0001375
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318445
|
|
RESHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-006-03666400/5091
(BARUNA)
|
0504001000NRG24160520230058920
|
19/05/2023
|
Mukesh kumar
|
0504001WL006016
|
Mukesh kumar
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318453
|
|
MUKESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
AKORHIGOLA
|
BH-04-001-006-03666400/5110
(BARUNA)
|
0504001000NRG24160520230058923
|
19/05/2023
|
VINAY KUMAR
|
0504001WL006016
|
VINAY KUMAR
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318450
|
|
VINAY KUMAR S/O VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-006-03666400/89-A
(BARUNA)
|
0504001000NRG24160520230058934
|
19/05/2023
|
FULJHARI DEVI
|
0504001WL006016
|
FULJHARI DEVI
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318454
|
|
FULJHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-006-03667371/1007
(BARUNA)
|
0504001000NRG24160520230058938
|
19/05/2023
|
Babunand Kumar
|
0504001WL006016
|
Babunand Kumar
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318455
|
|
BABUNAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-006-03667371/1010
(BARUNA)
|
0504001000NRG24160520230058939
|
19/05/2023
|
Basant Kumar
|
0504001WL006016
|
Basant Kumar
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318452
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-006-03667371/1011
(BARUNA)
|
0504001000NRG24160520230058940
|
19/05/2023
|
Chhoti Devi
|
0504001WL006016
|
Chhoti Devi
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318451
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
AKORHIGOLA
|
BH-04-001-006-03666400/5113
(BARUNA)
|
0504001000NRG24160520230058926
|
19/05/2023
|
BINDU KUMARI
|
0504001WL006016
|
BINDU KUMARI
|
00415
|
SBIN0004621
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318448
|
|
MISS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
AKORHIGOLA
|
BH-04-001-006-03666400/5116
(BARUNA)
|
0504001000NRG24160520230058929
|
19/05/2023
|
ZAFAR EQBAL ZILANI
|
0504001WL006016
|
ZAFAR EQBAL ZILANI
|
00415
|
SBIN0018913
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318449
|
|
ZAFAR EKABAL JILANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
AKORHIGOLA
|
BH-04-001-006-03666400/1164
(BARUNA)
|
0504001000NRG24160520230058919
|
19/05/2023
|
MADANCHAND RAM
|
0504001WL006016
|
MADANCHAND RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318456
|
|
MADANCHAND RAM S/O DEVRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-006-03666400/5109
(BARUNA)
|
0504001000NRG24160520230058922
|
19/05/2023
|
BIMLESH KUMAR
|
0504001WL006016
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318460
|
|
BIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-006-03666400/5111
(BARUNA)
|
0504001000NRG24160520230058924
|
19/05/2023
|
RINKU DEVI
|
0504001WL006016
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318461
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-006-03666400/5112
(BARUNA)
|
0504001000NRG24160520230058925
|
19/05/2023
|
AKASH KUMAR
|
0504001WL006016
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318462
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-006-03666400/5114
(BARUNA)
|
0504001000NRG24160520230058927
|
19/05/2023
|
TETARI DEVI
|
0504001WL006016
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318458
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-006-03666400/5115
(BARUNA)
|
0504001000NRG24160520230058928
|
19/05/2023
|
NIRA KUMARI
|
0504001WL006016
|
NIRA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318459
|
|
NIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-006-03666400/5118
(BARUNA)
|
0504001000NRG24160520230058931
|
19/05/2023
|
SUNITA DEVI
|
0504001WL006016
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318457
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-006-03667371/1006
(BARUNA)
|
0504001000NRG24160520230058936
|
19/05/2023
|
Lalita Devi
|
0504001WL006016
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857318463
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|