|
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-02-016-013-02846200/3802
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505853
|
16/12/2023
|
Lav kumar
|
0502016WL036930
|
Lav kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305186
|
|
LAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4202
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505856
|
16/12/2023
|
Anjali Kumari
|
0502016WL036930
|
Anjali Kumari
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305157
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/126
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505833
|
16/12/2023
|
Dinesh ravidas
|
0502016WL036930
|
Dinesh ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305183
|
|
DINESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1299
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505834
|
16/12/2023
|
ASHA DEVI
|
0502016WL036930
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305179
|
|
ASHA DEVI W/O KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/174
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505835
|
16/12/2023
|
NAWAL PASWAN
|
0502016WL036930
|
NAWAL PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305180
|
|
NAWAL PASWAN S/O LATE HIRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2067
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505836
|
16/12/2023
|
MANDVI DEVI
|
0502016WL036930
|
MANDVI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305159
|
|
MANDAVI DEVI W/O RAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2388
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505837
|
16/12/2023
|
Shakunti Devi
|
0502016WL036930
|
Shakunti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305184
|
|
SHAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3059
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505838
|
16/12/2023
|
Gulabiya devi
|
0502016WL036930
|
Gulabiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305161
|
|
GULABIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3067
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505839
|
16/12/2023
|
Sarwan paswan
|
0502016WL036930
|
Sarwan paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305181
|
|
SHRAVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3079
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505840
|
16/12/2023
|
Kapildev chauhan
|
0502016WL036930
|
Kapildev chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305171
|
|
KAPIL DEV CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3421
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505841
|
16/12/2023
|
Sahkuntal devi
|
0502016WL036930
|
Sahkuntal devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305166
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3622
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505842
|
16/12/2023
|
Vikash kumar
|
0502016WL036930
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305172
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3650
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505844
|
16/12/2023
|
Santosh chauhan
|
0502016WL036930
|
Santosh chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305164
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3702
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505845
|
16/12/2023
|
Kajal kumari
|
0502016WL036930
|
Kajal kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305168
|
|
KAJAL KUMARI D/O SHRAVAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3715
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505847
|
16/12/2023
|
Avinash kumar
|
0502016WL036930
|
Avinash kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305169
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3734
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505848
|
16/12/2023
|
Puniya devi
|
0502016WL036930
|
Puniya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305178
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3760
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505849
|
16/12/2023
|
Surendra singh
|
0502016WL036930
|
Surendra singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305177
|
|
SURENDER SINGH SO RAMBRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3766
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505850
|
16/12/2023
|
Blmiki chauhan
|
0502016WL036930
|
Blmiki chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305173
|
|
Mr. VALMIKI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3767
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505851
|
16/12/2023
|
Sunaina devi
|
0502016WL036930
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305185
|
|
SUNAINA DEVI W/O BALMIKI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3801
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505852
|
16/12/2023
|
Swima devi
|
0502016WL036930
|
Swima devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305182
|
|
RUBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4195
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505855
|
16/12/2023
|
Kari Devi
|
0502016WL036930
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305163
|
|
MRS KAARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4217
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505857
|
16/12/2023
|
Vikash Kumar Sinha
|
0502016WL036930
|
Vikash Kumar Sinha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305162
|
|
VIKASH KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4218
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505858
|
16/12/2023
|
Anju Devi
|
0502016WL036930
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305160
|
|
ANJU DEVI W/O DINESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4220
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505859
|
16/12/2023
|
Haricharan Ravidas
|
0502016WL036930
|
Haricharan Ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305158
|
|
HARICHARAN RAVIDAS S/O BUTTU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4221
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505860
|
16/12/2023
|
Manish Kumar
|
0502016WL036930
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305167
|
|
MANISH KUMAR S/O HARICHARAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4222
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505861
|
16/12/2023
|
Ram Bhagirath Singh
|
0502016WL036930
|
Ram Bhagirath Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305174
|
|
RAMBHAGIRATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4272
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505862
|
16/12/2023
|
Sanju Devi
|
0502016WL036930
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305175
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4282
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505863
|
16/12/2023
|
Pratima Devi
|
0502016WL036930
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305165
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4291
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505864
|
16/12/2023
|
Kanta Devi
|
0502016WL036930
|
Kanta Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305176
|
|
KANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4292
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24161220230505865
|
16/12/2023
|
Sangita Devi
|
0502016WL036930
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907305170
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100320
|
100320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|