|
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
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3414
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170217
|
07/06/2023
|
Surendra chauhan
|
0502016WL009994
|
Surendra chauhan
|
00078
|
CNRB0017566
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560883
|
|
SURENDRA CHAUHAN S/O RAMJANAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4125
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170230
|
07/06/2023
|
Subodh Chauhan
|
0502016WL009994
|
Subodh Chauhan
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560884
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1800
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170249
|
07/06/2023
|
YOGENDRA PASWAN
|
0502016WL009994
|
YOGENDRA PASWAN
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560881
|
|
MR YOGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4202
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170242
|
07/06/2023
|
Anjali Kumari
|
0502016WL009994
|
Anjali Kumari
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560882
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1025
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170206
|
07/06/2023
|
Sudha Devi
|
0502016WL009994
|
Sudha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560918
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1536
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170207
|
07/06/2023
|
MUNCHUN PASWAN
|
0502016WL009994
|
MUNCHUN PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560922
|
|
MUNCHUN PASWAN S/O NAWAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2184
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170208
|
07/06/2023
|
Sikandar Chauhan
|
0502016WL009994
|
Sikandar Chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560901
|
|
SIKANDAR CHAUHAN S/O KAMESWAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2813
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170209
|
07/06/2023
|
Punam devi
|
0502016WL009994
|
Punam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560892
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2823
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170210
|
07/06/2023
|
Indi Devi
|
0502016WL009994
|
Indi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560919
|
|
INDI DEVIW/O UMA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2844
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170211
|
07/06/2023
|
Punam devi
|
0502016WL009994
|
Punam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560890
|
|
PUNAM DEVI W/O LALA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3029
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170212
|
07/06/2023
|
Shyam kumar
|
0502016WL009994
|
Shyam kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560917
|
|
SHYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3036
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170213
|
07/06/2023
|
Ravinder singh
|
0502016WL009994
|
Ravinder singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560905
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3059
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170214
|
07/06/2023
|
Gulabiya devi
|
0502016WL009994
|
Gulabiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560893
|
|
GULABIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3089
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170215
|
07/06/2023
|
Sarita devi
|
0502016WL009994
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560910
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3405
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170216
|
07/06/2023
|
Shanti devi
|
0502016WL009994
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560900
|
|
SHANTI DEVI W/O KAMESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3417
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170218
|
07/06/2023
|
Mammta devi
|
0502016WL009994
|
Mammta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560885
|
|
MAMATA DEVI W/O SANJAY CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3420
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170219
|
07/06/2023
|
Sangita devi
|
0502016WL009994
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560921
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3422
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170220
|
07/06/2023
|
Parvila devi
|
0502016WL009994
|
Parvila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560920
|
|
PRABILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3661
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170221
|
07/06/2023
|
Rita devi
|
0502016WL009994
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560894
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3663
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170222
|
07/06/2023
|
Hareram ravidas
|
0502016WL009994
|
Hareram ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560916
|
|
Mr. HARERAM RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3752
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170223
|
07/06/2023
|
Sanju devi
|
0502016WL009994
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560915
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3767
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170224
|
07/06/2023
|
Sunaina devi
|
0502016WL009994
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560887
|
|
SUNAINA DEVI W/O BALMIKI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3794
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170225
|
07/06/2023
|
Kiran devi
|
0502016WL009994
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560907
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3799
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170226
|
07/06/2023
|
Sudama devi
|
0502016WL009994
|
Sudama devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560903
|
|
SUDAMA DEVI W/O ARJUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3803
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170227
|
07/06/2023
|
Savitri devi
|
0502016WL009994
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560908
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4123
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170228
|
07/06/2023
|
MANJU DEVI
|
0502016WL009994
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560913
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4130
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170231
|
07/06/2023
|
KANTI DEVI
|
0502016WL009994
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560909
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4131
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170232
|
07/06/2023
|
Kumari Devi
|
0502016WL009994
|
Kumari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560899
|
|
KUMARI DEVI W O MUNSHI CHAWHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4133
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170233
|
07/06/2023
|
KHUSHBU KUMARI
|
0502016WL009994
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560911
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4137
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170234
|
07/06/2023
|
Jitendra Kumar sharma
|
0502016WL009994
|
Jitendra Kumar sharma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560902
|
|
JITENDRA KUMAR SHARMA S/O DUKHI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4155
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170235
|
07/06/2023
|
ANUJ KUMAR
|
0502016WL009994
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560904
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4156
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170236
|
07/06/2023
|
VINOD KUMAR
|
0502016WL009994
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560906
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4182
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170237
|
07/06/2023
|
Dharmendra Ravidas
|
0502016WL009994
|
Dharmendra Ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560888
|
|
DHARMENDRA RAVIDAS S/O VEDMAL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4183
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170238
|
07/06/2023
|
Tushi Devi
|
0502016WL009994
|
Tushi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560914
|
|
TUSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4194
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170239
|
07/06/2023
|
Sunaina Devi
|
0502016WL009994
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560889
|
|
SUNAINA DEVI W/O SIDHESHWAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4195
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170240
|
07/06/2023
|
Kari Devi
|
0502016WL009994
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560895
|
|
MRS KAARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4201
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170241
|
07/06/2023
|
Mira Devi
|
0502016WL009994
|
Mira Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560897
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-013-02846210/1602
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170243
|
07/06/2023
|
SITA DEVI
|
0502016WL009994
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560924
|
|
SITA DEVI W/O RAJALAL KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-013-02846210/1622
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170244
|
07/06/2023
|
RAJALAL KEWAT
|
0502016WL009994
|
RAJALAL KEWAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560923
|
|
RAJALAL KEWAT S/O YADU KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-013-02846220/3524
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170245
|
07/06/2023
|
Sunny kumar
|
0502016WL009994
|
Sunny kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560925
|
|
SUNNY KUMAR S/O ARVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-013-02846400/3004
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170246
|
07/06/2023
|
Hiraman chauhan
|
0502016WL009994
|
Hiraman chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560898
|
|
HIRAMAN KUMAR S/O KAILASH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-013-02846400/3004
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170247
|
07/06/2023
|
Mano devi
|
0502016WL009994
|
Mano devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560912
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-013-02846400/3012
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170248
|
07/06/2023
|
Ravinde thakur
|
0502016WL009994
|
Ravinde thakur
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560891
|
|
RAVINDRA THAKUR S/O SOHRAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1881
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170250
|
07/06/2023
|
SAVITA DEVI
|
0502016WL009994
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560886
|
|
SAVITA DEVI W/O RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-013-02846410/222
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24070620230170251
|
07/06/2023
|
VIRESH PASWAN
|
0502016WL009994
|
VIRESH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495560896
|
|
VIRESH PASWAN S/O- VISHESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149568
|
149568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|