|
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-02-016-013-02846200/1925
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747678
|
22/03/2024
|
Ramsevak Chauhan
|
0502016WL051908
|
Ramsevak Chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568160
|
|
RAM SEWAK CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2096
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747679
|
22/03/2024
|
RAJEEV KUMAR
|
0502016WL051908
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039568152
|
|
RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2843
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747680
|
22/03/2024
|
Shri Devi
|
0502016WL051908
|
Shri Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568140
|
|
SREE DEVI W/O RAGHUNANDAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3419
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747681
|
22/03/2024
|
Satendra chauhan
|
0502016WL051908
|
Satendra chauhan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039568142
|
|
MR SATYENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3655
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747682
|
22/03/2024
|
Sangita devi
|
0502016WL051908
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568154
|
|
SANJITA DEVI W/O SARYUG KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3693
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747683
|
22/03/2024
|
Santi devi
|
0502016WL051908
|
Santi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568155
|
|
SHANTI DEVI W/O HUJU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4602
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747684
|
22/03/2024
|
Rita Devi
|
0502016WL051908
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568151
|
|
REETA DEVI W/O DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4603
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747685
|
22/03/2024
|
Rinku Devi
|
0502016WL051908
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568146
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4604
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747686
|
22/03/2024
|
Suman Devi
|
0502016WL051908
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568157
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4605
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747687
|
22/03/2024
|
Paro Devi
|
0502016WL051908
|
Paro Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568159
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4606
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747688
|
22/03/2024
|
Nawal Manjhi
|
0502016WL051908
|
Nawal Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568143
|
|
NAWAL MANJHI S/O CHHOTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4607
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747689
|
22/03/2024
|
Jitani Devi
|
0502016WL051908
|
Jitani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568161
|
|
JITANI DEVI W/O DEVKI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4611
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747690
|
22/03/2024
|
Sudama Chauhan
|
0502016WL051908
|
Sudama Chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568156
|
|
SUDAMA CHAUHAN S/O RAMSHARAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4614
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747691
|
22/03/2024
|
Pravila Devi
|
0502016WL051908
|
Pravila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568147
|
|
PRAVILA DEVI W O SHAILENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4615
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747692
|
22/03/2024
|
Raj Kumari
|
0502016WL051908
|
Raj Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568158
|
|
MISS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4616
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747693
|
22/03/2024
|
Gorakh Chauhan
|
0502016WL051908
|
Gorakh Chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568148
|
|
GORAKH CHAUHAN S O LAKHAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4617
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747694
|
22/03/2024
|
Kalvatiya Devi
|
0502016WL051908
|
Kalvatiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568145
|
|
KALAVATI DEVI W/O GORAKH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4620
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747695
|
22/03/2024
|
Barti Devi
|
0502016WL051908
|
Barti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568141
|
|
BARTI DEVI W/O CHANDESHWAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4621
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747696
|
22/03/2024
|
Sarita Devi
|
0502016WL051908
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568144
|
|
SARITA DEVI W/O SHRIRAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5038
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747697
|
22/03/2024
|
Janardan kumar Sharma
|
0502016WL051908
|
Janardan kumar Sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568153
|
|
JANARDAN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5039
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747698
|
22/03/2024
|
Nishu Kumari
|
0502016WL051908
|
Nishu Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568149
|
|
NISHU KUMARI D O JANARDAN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5040
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747699
|
22/03/2024
|
Sangita Devi
|
0502016WL051908
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568150
|
|
SANGITA DEVI WO JANARDAN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846220/1321
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747700
|
22/03/2024
|
USHA DEVI
|
0502016WL051908
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039568162
|
|
USHA DEVI WO MANIHAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|