|
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-02-016-013-02846500/4081
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552145
|
06/01/2024
|
Suraj Kumar
|
0502016WL039980
|
Suraj Kumar
|
00354
|
PUNB0081400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134486700
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3802
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552123
|
06/01/2024
|
Lav kumar
|
0502016WL039980
|
Lav kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134486699
|
|
LAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1777
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552135
|
06/01/2024
|
INDU DEVI
|
0502016WL039980
|
INDU DEVI
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134486733
|
|
INDU DEVI W/O- KAILU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1800
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552137
|
06/01/2024
|
YOGENDRA PASWAN
|
0502016WL039980
|
YOGENDRA PASWAN
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134486734
|
|
MR YOGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4202
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552126
|
06/01/2024
|
Anjali Kumari
|
0502016WL039980
|
Anjali Kumari
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134486732
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/126
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552108
|
06/01/2024
|
Dinesh ravidas
|
0502016WL039980
|
Dinesh ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134486707
|
|
DINESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1299
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552109
|
06/01/2024
|
ASHA DEVI
|
0502016WL039980
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134486735
|
|
ASHA DEVI W/O KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/174
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552110
|
06/01/2024
|
NAWAL PASWAN
|
0502016WL039980
|
NAWAL PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134486720
|
|
NAWAL PASWAN S/O LATE HIRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2067
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552111
|
06/01/2024
|
MANDVI DEVI
|
0502016WL039980
|
MANDVI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134486728
|
|
MANDAVI DEVI W/O RAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2388
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552112
|
06/01/2024
|
Shakunti Devi
|
0502016WL039980
|
Shakunti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134486706
|
|
SHAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3067
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552113
|
06/01/2024
|
Sarwan paswan
|
0502016WL039980
|
Sarwan paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134486715
|
|
SHRAVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3079
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552114
|
06/01/2024
|
Kapildev chauhan
|
0502016WL039980
|
Kapildev chauhan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134486711
|
|
KAPIL DEV CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3622
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552115
|
06/01/2024
|
Vikash kumar
|
0502016WL039980
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134486712
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3702
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552116
|
06/01/2024
|
Kajal kumari
|
0502016WL039980
|
Kajal kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134486722
|
|
KAJAL KUMARI D/O SHRAVAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3715
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552117
|
06/01/2024
|
Avinash kumar
|
0502016WL039980
|
Avinash kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134486710
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3734
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552118
|
06/01/2024
|
Puniya devi
|
0502016WL039980
|
Puniya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134486718
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3760
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552119
|
06/01/2024
|
Surendra singh
|
0502016WL039980
|
Surendra singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134486717
|
|
SURENDER SINGH SO RAMBRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3766
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552120
|
06/01/2024
|
Blmiki chauhan
|
0502016WL039980
|
Blmiki chauhan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134486713
|
|
Mr. VALMIKI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3767
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552121
|
06/01/2024
|
Sunaina devi
|
0502016WL039980
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134486727
|
|
SUNAINA DEVI W/O BALMIKI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3801
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552122
|
06/01/2024
|
Swima devi
|
0502016WL039980
|
Swima devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134486721
|
|
RUBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4118
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552124
|
06/01/2024
|
Dharmshila devi
|
0502016WL039980
|
Dharmshila devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134486708
|
|
DHARAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4195
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552125
|
06/01/2024
|
Kari Devi
|
0502016WL039980
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134486724
|
|
MRS KAARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4217
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552127
|
06/01/2024
|
Vikash Kumar Sinha
|
0502016WL039980
|
Vikash Kumar Sinha
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134486725
|
|
VIKASH KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4218
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552128
|
06/01/2024
|
Anju Devi
|
0502016WL039980
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134486726
|
|
ANJU DEVI W/O DINESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4220
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552129
|
06/01/2024
|
Haricharan Ravidas
|
0502016WL039980
|
Haricharan Ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134486730
|
|
HARICHARAN RAVIDAS S/O BUTTU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4221
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552130
|
06/01/2024
|
Manish Kumar
|
0502016WL039980
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134486723
|
|
MANISH KUMAR S/O HARICHARAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4222
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552131
|
06/01/2024
|
Ram Bhagirath Singh
|
0502016WL039980
|
Ram Bhagirath Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134486714
|
|
RAMBHAGIRATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4272
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552132
|
06/01/2024
|
Sanju Devi
|
0502016WL039980
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134486716
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4282
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552133
|
06/01/2024
|
Pratima Devi
|
0502016WL039980
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134486705
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846200/535
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552134
|
06/01/2024
|
RAMCHANDRA MAHTO
|
0502016WL039980
|
RAMCHANDRA MAHTO
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134486709
|
|
RAMCHANDRA MAHTO S/O SIYA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1778
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552136
|
06/01/2024
|
KIRAN DEVI
|
0502016WL039980
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134486736
|
|
KIRARAN DEVI W/O RANJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1865
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552138
|
06/01/2024
|
URWILA DEVI
|
0502016WL039980
|
URWILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134486702
|
|
URWILA DEVI W/O BANARAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1881
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552139
|
06/01/2024
|
SAVITA DEVI
|
0502016WL039980
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134486701
|
|
SAVITA DEVI W/O RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1951
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552140
|
06/01/2024
|
CHHOTELAL PASWAN
|
0502016WL039980
|
CHHOTELAL PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134486703
|
|
CHHOTELAL PASWAN S/O- SHARAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-013-02846410/224
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552141
|
06/01/2024
|
ANITA DEVI
|
0502016WL039980
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134486731
|
|
ANITA DEVI W/O FAKIRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-013-02846410/3431
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552142
|
06/01/2024
|
Babita devi
|
0502016WL039980
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134486704
|
|
BABITA DEVI W/O MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-013-02846410/4081
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552143
|
06/01/2024
|
VISHESHWAR PASWAN
|
0502016WL039980
|
VISHESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134486729
|
|
VISHESHWAR PASWAN S/O SHUKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-013-02846410/4091
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060120240552144
|
06/01/2024
|
Beauty kumari
|
0502016WL039980
|
Beauty kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134486719
|
|
BEAUTY KUMARI D/O YOGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|