|
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-04-001-006-03667371/1012
(BARUNA)
|
0504001000NRG24050620230121173
|
07/06/2023
|
Deepak Kumar
|
0504001WL010587
|
Deepak Kumar
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250517
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03667371/1014
(BARUNA)
|
0504001000NRG24050620230121174
|
07/06/2023
|
Sarvesh Kumar
|
0504001WL010587
|
Sarvesh Kumar
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250515
|
|
SARVESH KUMAR
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03667371/1201
(BARUNA)
|
0504001000NRG24050620230121180
|
07/06/2023
|
Vivekanand Kumar
|
0504001WL010587
|
Vivekanand Kumar
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250516
|
|
VIVEKANAND KUMAR
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03667371/2027
(BARUNA)
|
0504001000NRG24050620230121185
|
07/06/2023
|
MOHAN KUMAR
|
0504001WL010587
|
MOHAN KUMAR
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250514
|
|
MOHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
AKORHIGOLA
|
BH-04-001-006-03667371/267-B
(BARUNA)
|
0504001000NRG24050620230121186
|
07/06/2023
|
DINANATH RAM
|
0504001WL010587
|
DINANATH RAM
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250534
|
|
DINANATHRAMSOCHANARRAM
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
6
|
AKORHIGOLA
|
BH-04-001-006-03667371/267-B
(BARUNA)
|
0504001000NRG24050620230121187
|
07/06/2023
|
Rakesh kumar
|
0504001WL010587
|
Rakesh kumar
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250513
|
|
RAKESH KUMAR
|
IDBI BANK(607095)
|
|
7
|
AKORHIGOLA
|
BH-04-001-006-03667371/290-B
(BARUNA)
|
0504001000NRG24050620230121191
|
07/06/2023
|
PULIA DEVI
|
0504001WL010587
|
PULIA DEVI
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250512
|
|
FULIYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-006-03667371/1011
(BARUNA)
|
0504001000NRG24050620230121172
|
07/06/2023
|
Chhoti Devi
|
0504001WL010587
|
Chhoti Devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250521
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-006-03667371/269-B
(BARUNA)
|
0504001000NRG24050620230121188
|
07/06/2023
|
Lalan Ram
|
0504001WL010587
|
Lalan Ram
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250520
|
|
LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-006-03667371/292-B
(BARUNA)
|
0504001000NRG24050620230121193
|
07/06/2023
|
Sanoj kumar
|
0504001WL010587
|
Sanoj kumar
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250519
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-006-03667371/4091
(BARUNA)
|
0504001000NRG24050620230121196
|
07/06/2023
|
MADHU DEVI
|
0504001WL010587
|
MADHU DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250518
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
AKORHIGOLA
|
BH-04-001-006-03667371/1041
(BARUNA)
|
0504001000NRG24050620230121175
|
07/06/2023
|
Raja Kumar
|
0504001WL010587
|
Raja Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250525
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-006-03667371/1043
(BARUNA)
|
0504001000NRG24050620230121176
|
07/06/2023
|
Rinku Devi
|
0504001WL010587
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250532
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-006-03667371/1046
(BARUNA)
|
0504001000NRG24050620230121178
|
07/06/2023
|
Nitu Kumari
|
0504001WL010587
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250526
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-006-03667371/1047
(BARUNA)
|
0504001000NRG24050620230121179
|
07/06/2023
|
Sarswati Kumari
|
0504001WL010587
|
Sarswati Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250528
|
|
SARASWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-006-03667371/1202
(BARUNA)
|
0504001000NRG24050620230121181
|
07/06/2023
|
Neha Kumari
|
0504001WL010587
|
Neha Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250527
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-006-03667371/1203
(BARUNA)
|
0504001000NRG24050620230121182
|
07/06/2023
|
Karan Kumar
|
0504001WL010587
|
Karan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250530
|
|
KARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-006-03667371/1204
(BARUNA)
|
0504001000NRG24050620230121183
|
07/06/2023
|
Kiran Devi
|
0504001WL010587
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250529
|
|
AJIT KUMAR AND KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-006-03667371/269-B
(BARUNA)
|
0504001000NRG24050620230121189
|
07/06/2023
|
Nirmala Devi
|
0504001WL010587
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250523
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-006-03667371/271-B
(BARUNA)
|
0504001000NRG24050620230121190
|
07/06/2023
|
VADHI RAM
|
0504001WL010587
|
VADHI RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250522
|
|
BHADAI RAM
|
IDBI BANK(607095)
|
|
21
|
AKORHIGOLA
|
BH-04-001-006-03667371/291-B
(BARUNA)
|
0504001000NRG24050620230121192
|
07/06/2023
|
SUNIL RAM
|
0504001WL010587
|
SUNIL RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250533
|
|
SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-006-03667371/4087
(BARUNA)
|
0504001000NRG24050620230121194
|
07/06/2023
|
MIRA DEVI
|
0504001WL010587
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250531
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-006-03667371/4090
(BARUNA)
|
0504001000NRG24050620230121195
|
07/06/2023
|
AMARJIT KUMAR
|
0504001WL010587
|
AMARJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459250524
|
|
AMARJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|