|
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-04-001-003-03663071/2800
(BALIGAON)
|
0504001000NRG24240620230198170
|
24/06/2023
|
JAY PRAKASH SAH
|
0504001WL014871
|
JAY PRAKASH SAH
|
00176
|
IDIB000D561
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529133
|
|
MR JAYPRAKASH SHAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AKORHIGOLA
|
BH-04-001-003-03663071/3346
(BALIGAON)
|
0504001000NRG24240620230198198
|
24/06/2023
|
Pritam devi
|
0504001WL014871
|
Pritam devi
|
00176
|
IDIB000D561
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529134
|
|
PRITAM DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-003-03663071/2124
(BALIGAON)
|
0504001000NRG24240620230198156
|
24/06/2023
|
Ajay Kumar Gupta
|
0504001WL014871
|
Ajay Kumar Gupta
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529131
|
|
AJAY KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-003-03663071/3322
(BALIGAON)
|
0504001000NRG24240620230198187
|
24/06/2023
|
krishna sharma
|
0504001WL014871
|
krishna sharma
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529132
|
|
KRISHNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-003-03663071/2452
(BALIGAON)
|
0504001000NRG24240620230198164
|
24/06/2023
|
SRIKANTI DEVI
|
0504001WL014871
|
SRIKANTI DEVI
|
00354
|
PUNB0648500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529161
|
|
SRIKANTI DEVI W/O-RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-003-03663071/2798
(BALIGAON)
|
0504001000NRG24240620230198169
|
24/06/2023
|
LILAVATI DEVI
|
0504001WL014871
|
LILAVATI DEVI
|
00354
|
PUNB0648500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529138
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKORHIGOLA
|
BH-04-001-003-03663071/3186
(BALIGAON)
|
0504001000NRG24240620230198175
|
24/06/2023
|
SATYENDRA PRASAD
|
0504001WL014871
|
SATYENDRA PRASAD
|
00354
|
PUNB0648500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529135
|
|
SATYENDR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-003-03663071/3321
(BALIGAON)
|
0504001000NRG24240620230198186
|
24/06/2023
|
anamika kumari
|
0504001WL014871
|
anamika kumari
|
00354
|
PUNB0648500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529136
|
|
ANAMIKA KUMARI D/O-UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-003-03663071/3323
(BALIGAON)
|
0504001000NRG24240620230198188
|
24/06/2023
|
sanjay sah
|
0504001WL014871
|
sanjay sah
|
00354
|
PUNB0648500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529139
|
|
SANJAY SAH S/O-LALAJI PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-003-03663071/3325
(BALIGAON)
|
0504001000NRG24240620230198191
|
24/06/2023
|
priyanka singh
|
0504001WL014871
|
priyanka singh
|
00354
|
PUNB0648500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529137
|
|
PRIYANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-003-03663071/3194
(BALIGAON)
|
0504001000NRG24240620230198179
|
24/06/2023
|
RAJNISH KUMAR
|
0504001WL014871
|
RAJNISH KUMAR
|
00415
|
SBIN0003646
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529128
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKORHIGOLA
|
BH-04-001-003-03663200/2216
(BALIGAON)
|
0504001000NRG24240620230198201
|
24/06/2023
|
SAVITA DEVI
|
0504001WL014871
|
SAVITA DEVI
|
00415
|
SBIN0003646
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529129
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKORHIGOLA
|
BH-04-001-003-03663200/2217
(BALIGAON)
|
0504001000NRG24240620230198202
|
24/06/2023
|
KHOBHARI SAH
|
0504001WL014871
|
KHOBHARI SAH
|
00415
|
SBIN0003646
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529127
|
|
KHOBHARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-003-03663200/3267
(BALIGAON)
|
0504001000NRG24240620230198203
|
24/06/2023
|
SONU KUMAR
|
0504001WL014871
|
SONU KUMAR
|
00415
|
SBIN0003646
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529126
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
AKORHIGOLA
|
BH-04-001-003-03663071/2163
(BALIGAON)
|
0504001000NRG24240620230198159
|
24/06/2023
|
DHANRAJ SAH
|
0504001WL014871
|
DHANRAJ SAH
|
00415
|
SBIN0018913
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529130
|
|
DHANARAJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-003-03663200/908
(BALIGAON)
|
0504001000NRG24240620230198204
|
24/06/2023
|
GORAKH SHAH
|
0504001WL014871
|
GORAKH SHAH
|
00415
|
SBIN0018913
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529125
|
|
GORAKH SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
AKORHIGOLA
|
BH-04-001-003-03663071/2147
(BALIGAON)
|
0504001000NRG24240620230198158
|
24/06/2023
|
Manti Devi
|
0504001WL014871
|
Manti Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529157
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-003-03663071/2173
(BALIGAON)
|
0504001000NRG24240620230198160
|
24/06/2023
|
JAY KUMAR PASWAN
|
0504001WL014871
|
JAY KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529154
|
|
JAI KUMAR RAM S/O-BABUDHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-003-03663071/2173
(BALIGAON)
|
0504001000NRG24240620230198161
|
24/06/2023
|
SUSHILA DEVI
|
0504001WL014871
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529156
|
|
SUSHILA DEVI W/O JAI KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-003-03663071/235-B
(BALIGAON)
|
0504001000NRG24240620230198163
|
24/06/2023
|
DHARMASHILA DEVI
|
0504001WL014871
|
DHARMASHILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529147
|
|
DHARMASHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-003-03663071/2701
(BALIGAON)
|
0504001000NRG24240620230198165
|
24/06/2023
|
SANTOSH RAM
|
0504001WL014871
|
SANTOSH RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529140
|
|
SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-003-03663071/2798
(BALIGAON)
|
0504001000NRG24240620230198168
|
24/06/2023
|
RAMASHANKAR SINGH
|
0504001WL014871
|
RAMASHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529145
|
|
RAMASHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-003-03663071/2942
(BALIGAON)
|
0504001000NRG24240620230198172
|
24/06/2023
|
GUDI DEVI
|
0504001WL014871
|
GUDI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529155
|
|
GUDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-003-03663071/2942
(BALIGAON)
|
0504001000NRG24240620230198171
|
24/06/2023
|
SANTOSH KUMAR SINGH
|
0504001WL014871
|
SANTOSH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529141
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKORHIGOLA
|
BH-04-001-003-03663071/2943
(BALIGAON)
|
0504001000NRG24240620230198173
|
24/06/2023
|
URMILA KUNWAR
|
0504001WL014871
|
URMILA KUNWAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529158
|
|
URMILA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-003-03663071/3187
(BALIGAON)
|
0504001000NRG24240620230198176
|
24/06/2023
|
ATVARO DEVI
|
0504001WL014871
|
ATVARO DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529144
|
|
ATVARO DEVI W/O VIDAYA SAGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-003-03663071/3188
(BALIGAON)
|
0504001000NRG24240620230198177
|
24/06/2023
|
CHHOTELAL KUMAR
|
0504001WL014871
|
CHHOTELAL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529146
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKORHIGOLA
|
BH-04-001-003-03663071/3188
(BALIGAON)
|
0504001000NRG24240620230198178
|
24/06/2023
|
VISHAL KUMAR
|
0504001WL014871
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529153
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-003-03663071/3195
(BALIGAON)
|
0504001000NRG24240620230198180
|
24/06/2023
|
VIPASHA KUMARI
|
0504001WL014871
|
VIPASHA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529142
|
|
VIPASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-003-03663071/3197
(BALIGAON)
|
0504001000NRG24240620230198181
|
24/06/2023
|
SONU KUMAR
|
0504001WL014871
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529150
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-003-03663071/3287
(BALIGAON)
|
0504001000NRG24240620230198184
|
24/06/2023
|
Sanjay Prajapati
|
0504001WL014871
|
Sanjay Prajapati
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529143
|
|
SANJAY PRAJAPATI S/O-LATE LALAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AKORHIGOLA
|
BH-04-001-003-03663071/3287
(BALIGAON)
|
0504001000NRG24240620230198183
|
24/06/2023
|
Shila Devi
|
0504001WL014871
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529160
|
|
SANJAY PRAJAPATI S/O-LATE LALAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AKORHIGOLA
|
BH-04-001-003-03663071/3320
(BALIGAON)
|
0504001000NRG24240620230198185
|
24/06/2023
|
nisha kumari
|
0504001WL014871
|
nisha kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529152
|
|
NISHA KUMARI D/O DHIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-003-03663071/3326
(BALIGAON)
|
0504001000NRG24240620230198192
|
24/06/2023
|
puja kumari
|
0504001WL014871
|
puja kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529159
|
|
PUJA KUMARI S/O DHIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-003-03663071/3328
(BALIGAON)
|
0504001000NRG24240620230198193
|
24/06/2023
|
kabita kumari
|
0504001WL014871
|
kabita kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529151
|
|
MISS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKORHIGOLA
|
BH-04-001-003-03663071/3329
(BALIGAON)
|
0504001000NRG24240620230198194
|
24/06/2023
|
Arati kumari
|
0504001WL014871
|
Arati kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529148
|
|
ARATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-003-03663071/3347
(BALIGAON)
|
0504001000NRG24240620230198199
|
24/06/2023
|
Mithun kumar
|
0504001WL014871
|
Mithun kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868529149
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|