|
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-04-001-006-03666400/6139
(BARUNA)
|
0504001000NRG24070720230250319
|
07/07/2023
|
RAJESH KUMAR SINGH
|
0504001WL018540
|
RAJESH KUMAR SINGH
|
00045
|
BARB0DEHRIX
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690361
|
|
RAJESH KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03666400/6137
(BARUNA)
|
0504001000NRG24070720230250317
|
07/07/2023
|
GOPAL SAH
|
0504001WL018540
|
GOPAL SAH
|
00165
|
IBKL0001375
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690358
|
|
GOPAL SAH
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03666400/6140
(BARUNA)
|
0504001000NRG24070720230250320
|
07/07/2023
|
DHARMVEER KUMAR
|
0504001WL018540
|
DHARMVEER KUMAR
|
00165
|
IBKL0001375
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690357
|
|
DHARMVEER KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03666400/2859
(BARUNA)
|
0504001000NRG24070720230250309
|
07/07/2023
|
kismat kumar
|
0504001WL018540
|
kismat kumar
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690363
|
|
KISMAT KUMAR AVADHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-006-03666400/6130
(BARUNA)
|
0504001000NRG24070720230250312
|
07/07/2023
|
SONI KUMARI
|
0504001WL018540
|
SONI KUMARI
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690367
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-006-03666400/6132
(BARUNA)
|
0504001000NRG24070720230250314
|
07/07/2023
|
HASAMUDIN ANSARI
|
0504001WL018540
|
HASAMUDIN ANSARI
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690365
|
|
HASAMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-006-03666400/6143
(BARUNA)
|
0504001000NRG24070720230250322
|
07/07/2023
|
ROHIT KUMAR
|
0504001WL018540
|
ROHIT KUMAR
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690366
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-006-03666400/691-D
(BARUNA)
|
0504001000NRG24070720230250325
|
07/07/2023
|
ASHOK PASWAN
|
0504001WL018540
|
ASHOK PASWAN
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690368
|
|
ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-006-03666400/857-D
(BARUNA)
|
0504001000NRG24070720230250326
|
07/07/2023
|
mant SAH
|
0504001WL018540
|
mant SAH
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690364
|
|
MANTU SAH AND RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-006-03666400/89-A
(BARUNA)
|
0504001000NRG24070720230250327
|
07/07/2023
|
FULJHARI DEVI
|
0504001WL018540
|
FULJHARI DEVI
|
00354
|
PUNB0464600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690369
|
|
FULJHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-006-03666400/1959
(BARUNA)
|
0504001000NRG24070720230250307
|
07/07/2023
|
satrudhan singh
|
0504001WL018540
|
satrudhan singh
|
00415
|
SBIN0004621
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690360
|
|
MRS SHATRUHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKORHIGOLA
|
BH-04-001-006-03666400/1981
(BARUNA)
|
0504001000NRG24070720230250308
|
07/07/2023
|
anil kumar singh
|
0504001WL018540
|
anil kumar singh
|
00415
|
SBIN0004621
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690359
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKORHIGOLA
|
BH-04-001-006-03666400/3293
(BARUNA)
|
0504001000NRG24070720230250311
|
07/07/2023
|
RAMPYARI DEVI
|
0504001WL018540
|
RAMPYARI DEVI
|
00415
|
SBIN0004621
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690362
|
|
MISS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
14
|
AKORHIGOLA
|
BH-04-001-006-03666400/299-B
(BARUNA)
|
0504001000NRG24070720230250310
|
07/07/2023
|
Aditya Paswan
|
0504001WL018540
|
Aditya Paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690375
|
|
ADITYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-006-03666400/6131
(BARUNA)
|
0504001000NRG24070720230250313
|
07/07/2023
|
SANJU DEVI
|
0504001WL018540
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690374
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-006-03666400/6134
(BARUNA)
|
0504001000NRG24070720230250315
|
07/07/2023
|
TETRA DEVI
|
0504001WL018540
|
TETRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690376
|
|
TETRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-006-03666400/6141
(BARUNA)
|
0504001000NRG24070720230250321
|
07/07/2023
|
SONA KALI DEVI
|
0504001WL018540
|
SONA KALI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690372
|
|
SONA KALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-006-03666400/6146
(BARUNA)
|
0504001000NRG24070720230250323
|
07/07/2023
|
PRIYANKA KUMARI
|
0504001WL018540
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690373
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-006-03666400/6147
(BARUNA)
|
0504001000NRG24070720230250324
|
07/07/2023
|
CHHOTAN KUMAR
|
0504001WL018540
|
CHHOTAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690371
|
|
MR CHHOTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
20
|
AKORHIGOLA
|
BH-04-001-006-03666400/6138
(BARUNA)
|
0504001000NRG24070720230250318
|
07/07/2023
|
DHARMSHILA DEVI
|
0504001WL018540
|
DHARMSHILA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964690370
|
|
DHARAMASHILA DEVI $ UMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|