|
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-02-016-013-02846210/4440
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352320
|
11/07/2023
|
RANJAN KUMAR
|
0502016WL017843
|
RANJAN KUMAR
|
00089
|
CBIN0280014
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642192
|
|
Mr. Ranjan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4445
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352323
|
11/07/2023
|
Govinda kumar
|
0502016WL017843
|
Govinda kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642191
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846210/180
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352309
|
11/07/2023
|
SARITA DEVI
|
0502016WL017843
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642228
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846210/183
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352310
|
11/07/2023
|
LAKHO DEVI
|
0502016WL017843
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642217
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846210/186
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352311
|
11/07/2023
|
SARITA DEVI
|
0502016WL017843
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642220
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846210/191
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352312
|
11/07/2023
|
LILA DEVI
|
0502016WL017843
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642227
|
|
LILA DEVI W/O MAHAVIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846210/1928
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352313
|
11/07/2023
|
PINKI DEVI
|
0502016WL017843
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642212
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846210/1971
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352314
|
11/07/2023
|
Anita Devi
|
0502016WL017843
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642219
|
|
ANITA DEVI W/O- JAYPRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846210/2347
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352315
|
11/07/2023
|
Ranju Devi
|
0502016WL017843
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642218
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4426
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352316
|
11/07/2023
|
juli devi
|
0502016WL017843
|
juli devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642221
|
|
JULI DEVI W/O- NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4430
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352317
|
11/07/2023
|
Tilki Devi
|
0502016WL017843
|
Tilki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642214
|
|
TILKI DEVI W O PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4431
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352318
|
11/07/2023
|
sulekha devi
|
0502016WL017843
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642215
|
|
SULEKHA DEVI W O NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4433
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352319
|
11/07/2023
|
Mishri Paswan
|
0502016WL017843
|
Mishri Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642224
|
|
MISHRI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4441
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352321
|
11/07/2023
|
Gandhari Paswan
|
0502016WL017843
|
Gandhari Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642223
|
|
GANDHARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4442
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352322
|
11/07/2023
|
Malti Devi
|
0502016WL017843
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642216
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4446
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352324
|
11/07/2023
|
Nirmala Kumari
|
0502016WL017843
|
Nirmala Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642230
|
|
NIRMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4448
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352325
|
11/07/2023
|
Suresh Paswan
|
0502016WL017843
|
Suresh Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642222
|
|
SURENDRA PASWAN S/O-RAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4450
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352326
|
11/07/2023
|
priyanka kumari
|
0502016WL017843
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642225
|
|
PRIYANKA KUMARI DO VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1755
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352327
|
11/07/2023
|
RAJKISHOR KUMAR
|
0502016WL017843
|
RAJKISHOR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642196
|
|
RAJKISHOR KUMAR S/O BRIJNANDAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1756
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352328
|
11/07/2023
|
ARUN CHAUHAN
|
0502016WL017843
|
ARUN CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642197
|
|
ARUN CHAUHAN S/O SHIV CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1766
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352329
|
11/07/2023
|
RISHIKESH KUMAR
|
0502016WL017843
|
RISHIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642226
|
|
RISHIKESH KUMAR S/O RISHIDEO KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1770
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352330
|
11/07/2023
|
JAYRAM KUMAR
|
0502016WL017843
|
JAYRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642199
|
|
JAIRAM KUMAR S/O NAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1779
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352331
|
11/07/2023
|
BINESH YADAV
|
0502016WL017843
|
BINESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642194
|
|
BINESHYADAV
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1782
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352332
|
11/07/2023
|
DINESH KUMAR
|
0502016WL017843
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642193
|
|
DINESH KUMAR S/O LATE BALESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1802
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352333
|
11/07/2023
|
SURENDRA YADAV
|
0502016WL017843
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642229
|
|
SURENDRA YADAV RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1804
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352334
|
11/07/2023
|
SUNIL KUMAR
|
0502016WL017843
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5079642201
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1805
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352335
|
11/07/2023
|
JAYBIN KUMAR
|
0502016WL017843
|
JAYBIN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079642200
|
|
JAYBIN KUMAR S/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1833
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352336
|
11/07/2023
|
SHAILENDRA KUMAR
|
0502016WL017843
|
SHAILENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079642207
|
|
SHAILENDRA KUMAR S/O RAMPRAVESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1835
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352337
|
11/07/2023
|
VILASH YADAV
|
0502016WL017843
|
VILASH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079642204
|
|
VILASH YADAV S/O LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1837
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352338
|
11/07/2023
|
SUHAGI DEVI
|
0502016WL017843
|
SUHAGI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079642198
|
|
SUHAGI DEVI W/O RAMDEO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1845
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352339
|
11/07/2023
|
SONI DEVI
|
0502016WL017843
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079642205
|
|
SONI DEVI W/O- UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1848
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352340
|
11/07/2023
|
UDAY YADAV
|
0502016WL017843
|
UDAY YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079642203
|
|
UDAYYADAV
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1853
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352341
|
11/07/2023
|
ANIL KUMAR
|
0502016WL017843
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079642202
|
|
ANIL KUMAR S/OYUGADI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1854
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352342
|
11/07/2023
|
KANJU DEVI
|
0502016WL017843
|
KANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079642206
|
|
KANJU DEVI W/O- ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1876
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352343
|
11/07/2023
|
KAMLESH KUMAR
|
0502016WL017843
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079642209
|
|
KAMLESH KUMAR S/O VALESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1879
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352344
|
11/07/2023
|
AKASH DEEP
|
0502016WL017843
|
AKASH DEEP
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079642208
|
|
AKASH DEEP S/O RAMLAKHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1938
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352345
|
11/07/2023
|
BHOLA YADAV
|
0502016WL017843
|
BHOLA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642195
|
|
BHOLA YADAV S/O JATTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1941
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352346
|
11/07/2023
|
JAYHIND KUMAR
|
0502016WL017843
|
JAYHIND KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642211
|
|
JAYHIND KUMAR S/O- SURENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1942
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352347
|
11/07/2023
|
SAVITREE DEVI
|
0502016WL017843
|
SAVITREE DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642210
|
|
SAVITREE DEVI W/O- SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1945
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352348
|
11/07/2023
|
BABITA DEVI
|
0502016WL017843
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079642213
|
|
BABITA DEVI W/O- BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119016
|
119016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|