|
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-02-016-013-02846200/4293
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078873
|
16/05/2023
|
Sivam Kumar
|
0502016WL005277
|
Sivam Kumar
|
00354
|
PUNB0674700
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252831
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4309
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078881
|
16/05/2023
|
Gautam Kumar
|
0502016WL005277
|
Gautam Kumar
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252830
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4310
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078882
|
16/05/2023
|
Bharos Kumar
|
0502016WL005277
|
Bharos Kumar
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252829
|
|
BHAROSH KR S/O BHAGWAN DAS CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4272
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078867
|
16/05/2023
|
Sanju Devi
|
0502016WL005277
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252839
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4278
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078868
|
16/05/2023
|
Naresh Singh
|
0502016WL005277
|
Naresh Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252842
|
|
NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4282
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078869
|
16/05/2023
|
Pratima Devi
|
0502016WL005277
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252832
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4290
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078870
|
16/05/2023
|
Sudha Devi
|
0502016WL005277
|
Sudha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252836
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4291
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078871
|
16/05/2023
|
Kanta Devi
|
0502016WL005277
|
Kanta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252841
|
|
KANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4292
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078872
|
16/05/2023
|
Sangita Devi
|
0502016WL005277
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252838
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4294
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078874
|
16/05/2023
|
Anisha Kumari
|
0502016WL005277
|
Anisha Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252834
|
|
ANISHA KUMARI D/O RANJIT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846220/1305
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078876
|
16/05/2023
|
Lalti Devi
|
0502016WL005277
|
Lalti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252843
|
|
LALTI DEVI W/O RAMSEWAK CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4302
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078877
|
16/05/2023
|
Sakunti Devi
|
0502016WL005277
|
Sakunti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252835
|
|
SAKUNTI DEVI W/O RAMJATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4304
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078878
|
16/05/2023
|
Anisha Kumari
|
0502016WL005277
|
Anisha Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252833
|
|
ANISHA KUMARI D/O BHAGVAT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4305
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078879
|
16/05/2023
|
Bindu Devi
|
0502016WL005277
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252837
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4306
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160520230078880
|
16/05/2023
|
Sulekha Devi
|
0502016WL005277
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753252840
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|