|
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-02-016-013-02846210/4160
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215962
|
16/06/2023
|
Ranjit Prasad
|
0502016WL011987
|
Ranjit Prasad
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335481
|
|
MR RANJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4293
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215950
|
16/06/2023
|
Sivam Kumar
|
0502016WL011987
|
Sivam Kumar
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335483
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4166
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215963
|
16/06/2023
|
Rekha Devi
|
0502016WL011987
|
Rekha Devi
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335484
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4309
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215972
|
16/06/2023
|
Gautam Kumar
|
0502016WL011987
|
Gautam Kumar
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335482
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1299
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215936
|
16/06/2023
|
ASHA DEVI
|
0502016WL011987
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802335515
|
|
ASHA DEVI W/O KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2058
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215937
|
16/06/2023
|
SMREETI KUMARI
|
0502016WL011987
|
SMREETI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802335491
|
|
SMREETI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2075
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215938
|
16/06/2023
|
GAUTAM KUMAR
|
0502016WL011987
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802335493
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2388
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215939
|
16/06/2023
|
Shakunti Devi
|
0502016WL011987
|
Shakunti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802335492
|
|
SHAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2398
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215940
|
16/06/2023
|
Sujit Devi
|
0502016WL011987
|
Sujit Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802335494
|
|
MRS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2805
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215941
|
16/06/2023
|
Sangita Devi
|
0502016WL011987
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802335486
|
|
SANGITA DEVI W/O JAISHANKAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3404
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215942
|
16/06/2023
|
Manoj yadav
|
0502016WL011987
|
Manoj yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802335512
|
|
MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4272
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215944
|
16/06/2023
|
Sanju Devi
|
0502016WL011987
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802335502
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4278
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215945
|
16/06/2023
|
Naresh Singh
|
0502016WL011987
|
Naresh Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802335505
|
|
NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4282
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215946
|
16/06/2023
|
Pratima Devi
|
0502016WL011987
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335489
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4290
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215947
|
16/06/2023
|
Sudha Devi
|
0502016WL011987
|
Sudha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335499
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4291
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215948
|
16/06/2023
|
Kanta Devi
|
0502016WL011987
|
Kanta Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335504
|
|
KANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4292
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215949
|
16/06/2023
|
Sangita Devi
|
0502016WL011987
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335501
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4294
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215951
|
16/06/2023
|
Anisha Kumari
|
0502016WL011987
|
Anisha Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335497
|
|
ANISHA KUMARI D/O RANJIT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4314
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215954
|
16/06/2023
|
Chandrakala Devi
|
0502016WL011987
|
Chandrakala Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335506
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4314
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215953
|
16/06/2023
|
Valmiki Yadav
|
0502016WL011987
|
Valmiki Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335513
|
|
VALMIKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4315
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215956
|
16/06/2023
|
Arti Devi
|
0502016WL011987
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335485
|
|
ARTI DEVI W/O TURAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4315
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215955
|
16/06/2023
|
Turan Yadav
|
0502016WL011987
|
Turan Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335490
|
|
TURAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4317
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215957
|
16/06/2023
|
Vipin Yadav
|
0502016WL011987
|
Vipin Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335511
|
|
VIPIN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4320
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215958
|
16/06/2023
|
Pano Devi
|
0502016WL011987
|
Pano Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335508
|
|
PANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4321
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215959
|
16/06/2023
|
Kajal Kumari
|
0502016WL011987
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335509
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846200/454
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215960
|
16/06/2023
|
SUNAINA DEVI
|
0502016WL011987
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335510
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846210/1972
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215961
|
16/06/2023
|
DHARMSHILA DEVI
|
0502016WL011987
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335507
|
|
DHARMSHILA DEVI W/O- KAMLESH KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4238
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215964
|
16/06/2023
|
Soni Kumari
|
0502016WL011987
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335488
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4239
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215965
|
16/06/2023
|
Anuj Kumar
|
0502016WL011987
|
Anuj Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335487
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4240
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215966
|
16/06/2023
|
Raushan Kumar
|
0502016WL011987
|
Raushan Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335496
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4241
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215967
|
16/06/2023
|
Sugreev Kumar
|
0502016WL011987
|
Sugreev Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335495
|
|
SUGREEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-013-02846220/1305
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215968
|
16/06/2023
|
Lalti Devi
|
0502016WL011987
|
Lalti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335514
|
|
LALTI DEVI W/O RAMSEWAK CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4302
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215969
|
16/06/2023
|
Sakunti Devi
|
0502016WL011987
|
Sakunti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335498
|
|
SAKUNTI DEVI W/O RAMJATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4305
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215970
|
16/06/2023
|
Bindu Devi
|
0502016WL011987
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335500
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4306
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24160620230215971
|
16/06/2023
|
Sulekha Devi
|
0502016WL011987
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335503
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107616
|
107616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122208
|
122208
|
|
|
|
|
|
|
|