|
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-04-001-005-03665871/5671
(BARARIH)
|
0504001000NRG24120620230144231
|
15/06/2023
|
KAVITA KUMARI
|
0504001WL012258
|
KAVITA KUMARI
|
00354
|
PUNB0269300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659664369
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-005-03665871/3767
(BARARIH)
|
0504001000NRG24120620230144219
|
15/06/2023
|
SANJAY RAM
|
0504001WL012258
|
SANJAY RAM
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659664384
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-005-03665871/3768
(BARARIH)
|
0504001000NRG24120620230144221
|
15/06/2023
|
HASANUDDIN ANSARI
|
0504001WL012258
|
HASANUDDIN ANSARI
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659664380
|
|
MRS HASAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKORHIGOLA
|
BH-04-001-005-03665871/444
(BARARIH)
|
0504001000NRG24120620230144227
|
15/06/2023
|
Lalan Singh
|
0504001WL012258
|
Lalan Singh
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659664381
|
|
LALAN SINGH
|
IDBI BANK(607095)
|
|
5
|
AKORHIGOLA
|
BH-04-001-005-03665871/95-A
(BARARIH)
|
0504001000NRG24120620230144242
|
15/06/2023
|
Sharda Devi
|
0504001WL012258
|
Sharda Devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659664382
|
|
SARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AKORHIGOLA
|
BH-04-001-005-03667500/880-D
(BARARIH)
|
0504001000NRG24120620230144247
|
15/06/2023
|
GUDIYA DEVI
|
0504001WL012258
|
GUDIYA DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659664383
|
|
GUDIYA DEVI WO SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-005-03665871/4060
(BARARIH)
|
0504001000NRG24120620230144226
|
15/06/2023
|
Goutam Kumar
|
0504001WL012258
|
Goutam Kumar
|
00415
|
SBIN0000060
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659664370
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-005-03665871/3162
(BARARIH)
|
0504001000NRG24120620230144216
|
15/06/2023
|
AMAN KUMAR
|
0504001WL012258
|
AMAN KUMAR
|
00415
|
SBIN0004621
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659664377
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-005-03665871/3231
(BARARIH)
|
0504001000NRG24120620230144218
|
15/06/2023
|
BINDA DEVI
|
0504001WL012258
|
BINDA DEVI
|
00415
|
SBIN0004621
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659664376
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-005-03665871/3862
(BARARIH)
|
0504001000NRG24120620230144222
|
15/06/2023
|
Vinay Kumar
|
0504001WL012258
|
Vinay Kumar
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2659664378
|
|
MR VINAY RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKORHIGOLA
|
BH-04-001-005-03665871/700-D
(BARARIH)
|
0504001000NRG24120620230144238
|
15/06/2023
|
Dinesh Ram
|
0504001WL012258
|
Dinesh Ram
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2659664372
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKORHIGOLA
|
BH-04-001-005-03665871/701
(BARARIH)
|
0504001000NRG24120620230144239
|
15/06/2023
|
SANJAY RAM
|
0504001WL012258
|
SANJAY RAM
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2659664373
|
|
SANJAY RAM $ BHAGAVANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-005-03665871/79-A
(BARARIH)
|
0504001000NRG24120620230144240
|
15/06/2023
|
Gautam Kumar
|
0504001WL012258
|
Gautam Kumar
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659664379
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-005-03667500/351-B
(BARARIH)
|
0504001000NRG24120620230144243
|
15/06/2023
|
Babudhan ram
|
0504001WL012258
|
Babudhan ram
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2659664374
|
|
BABUDHANRAMSODASHIRAM
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
15
|
AKORHIGOLA
|
BH-04-001-005-03667500/870-D
(BARARIH)
|
0504001000NRG24120620230144246
|
15/06/2023
|
Manoj Ram
|
0504001WL012258
|
Manoj Ram
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2659664371
|
|
MANOJ KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-005-03667500/970-D
(BARARIH)
|
0504001000NRG24120620230144248
|
15/06/2023
|
mantu kumar ram
|
0504001WL012258
|
mantu kumar ram
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659664375
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
17
|
AKORHIGOLA
|
BH-04-001-005-03665871/1191
(BARARIH)
|
0504001000NRG24120620230144213
|
15/06/2023
|
Muriyam Khatun
|
0504001WL012258
|
Muriyam Khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659664393
|
|
MURIYAM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-005-03665871/1610
(BARARIH)
|
0504001000NRG24120620230144214
|
15/06/2023
|
Satyendra Bihari singh
|
0504001WL012258
|
Satyendra Bihari singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659664385
|
|
SATYENDRABIHARISINGHSORAM
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
19
|
AKORHIGOLA
|
BH-04-001-005-03665871/3019
(BARARIH)
|
0504001000NRG24120620230144215
|
15/06/2023
|
Pappu Kumar
|
0504001WL012258
|
Pappu Kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659664398
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-005-03665871/3767
(BARARIH)
|
0504001000NRG24120620230144220
|
15/06/2023
|
Savita Devi
|
0504001WL012258
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659664392
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
21
|
AKORHIGOLA
|
BH-04-001-005-03665871/3907
(BARARIH)
|
0504001000NRG24120620230144223
|
15/06/2023
|
kashi kumar
|
0504001WL012258
|
kashi kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659664391
|
|
KASHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-005-03665871/3989
(BARARIH)
|
0504001000NRG24120620230144224
|
15/06/2023
|
Appu Kumar
|
0504001WL012258
|
Appu Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659664388
|
|
APPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-005-03665871/5083
(BARARIH)
|
0504001000NRG24120620230144228
|
15/06/2023
|
Nipu Devi
|
0504001WL012258
|
Nipu Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659664396
|
|
MRS NIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AKORHIGOLA
|
BH-04-001-005-03665871/5588
(BARARIH)
|
0504001000NRG24120620230144229
|
15/06/2023
|
AFSHANA KHATOON
|
0504001WL012258
|
AFSHANA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659664387
|
|
AFSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-005-03665871/5593
(BARARIH)
|
0504001000NRG24120620230144230
|
15/06/2023
|
BIJENDRA RAM
|
0504001WL012258
|
BIJENDRA RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659664395
|
|
BIJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-005-03665871/5675
(BARARIH)
|
0504001000NRG24120620230144233
|
15/06/2023
|
ABHAY KUMAR
|
0504001WL012258
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2659664394
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-005-03665871/5678
(BARARIH)
|
0504001000NRG24120620230144234
|
15/06/2023
|
AJAY KUMAR
|
0504001WL012258
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659664390
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-005-03665871/5679
(BARARIH)
|
0504001000NRG24120620230144235
|
15/06/2023
|
KAMLESH KUMAR
|
0504001WL012258
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2659664400
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-005-03665871/95-A
(BARARIH)
|
0504001000NRG24120620230144241
|
15/06/2023
|
Suresh Ram
|
0504001WL012258
|
Suresh Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659664397
|
|
Suresh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
AKORHIGOLA
|
BH-04-001-005-03667500/3783
(BARARIH)
|
0504001000NRG24120620230144244
|
15/06/2023
|
DEEPAK RAM
|
0504001WL012258
|
DEEPAK RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2659664386
|
|
DEEPAK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-005-03667500/74-A
(BARARIH)
|
0504001000NRG24120620230144245
|
15/06/2023
|
Puhushi Kunvar
|
0504001WL012258
|
Puhushi Kunvar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2659664389
|
|
SHIV KUMARI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-005-03667500/970-D
(BARARIH)
|
0504001000NRG24120620230144249
|
15/06/2023
|
PRAMILA DEVI
|
0504001WL012258
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659664399
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|