|
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-02-016-013-02846200/309
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254793
|
24/06/2023
|
RENU DEVI
|
0502016WL013570
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952921
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3090
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254794
|
24/06/2023
|
Gudiya kumari
|
0502016WL013570
|
Gudiya kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952901
|
|
GUDIYA KUMARI D O PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3091
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254795
|
24/06/2023
|
Munari devi
|
0502016WL013570
|
Munari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952911
|
|
MUNRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3095
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254796
|
24/06/2023
|
Asfrafi devi
|
0502016WL013570
|
Asfrafi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952923
|
|
ASARFI DEVI W/O RAJKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3097
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254797
|
24/06/2023
|
Jitendra yadav
|
0502016WL013570
|
Jitendra yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952915
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3098
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254798
|
24/06/2023
|
Sailendra kumar
|
0502016WL013570
|
Sailendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952922
|
|
SHAILENDRA KR S/O RAMNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3100
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254799
|
24/06/2023
|
Renu devi
|
0502016WL013570
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952900
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3400
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254800
|
24/06/2023
|
Usha devi
|
0502016WL013570
|
Usha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952916
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3401
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254801
|
24/06/2023
|
Lila devi
|
0502016WL013570
|
Lila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952917
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3402
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254802
|
24/06/2023
|
Sobha devi
|
0502016WL013570
|
Sobha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952902
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3406
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254803
|
24/06/2023
|
Sikander ram
|
0502016WL013570
|
Sikander ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952897
|
|
SIKANDAR RAM S/O LALAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3410
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254804
|
24/06/2023
|
Rudal singh
|
0502016WL013570
|
Rudal singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952920
|
|
RUDAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3411
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254805
|
24/06/2023
|
Parvati Devi
|
0502016WL013570
|
Parvati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952907
|
|
PARWATI DEVI W/O MAHENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3412
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254806
|
24/06/2023
|
Badhan matho
|
0502016WL013570
|
Badhan matho
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952924
|
|
BADHAN MAHTO S/O SHANICHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3413
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254807
|
24/06/2023
|
Shanti devi
|
0502016WL013570
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952896
|
|
SHANTI DEVI W/O BARHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3424
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254808
|
24/06/2023
|
Devanti devi
|
0502016WL013570
|
Devanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952906
|
|
DEVANTI DEVI W/O JAGDISH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3457
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254809
|
24/06/2023
|
Babita devi
|
0502016WL013570
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952898
|
|
BABITA DEVI W/O SUDAMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3458
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254810
|
24/06/2023
|
Lalita devi
|
0502016WL013570
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952899
|
|
LALITA DEVI W/O KAPILDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3461
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254812
|
24/06/2023
|
Aanar devi
|
0502016WL013570
|
Aanar devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952909
|
|
ANAR DEVI W/O HARINANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3462
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254813
|
24/06/2023
|
Bebi devi
|
0502016WL013570
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952905
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3463
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254814
|
24/06/2023
|
Anil kumar
|
0502016WL013570
|
Anil kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952895
|
|
ANIL KUMAR S/O HARINANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3464
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254815
|
24/06/2023
|
Hariandan yadav
|
0502016WL013570
|
Hariandan yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952903
|
|
HARINANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3481
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254816
|
24/06/2023
|
Ramshila devi
|
0502016WL013570
|
Ramshila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952908
|
|
RAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3482
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254817
|
24/06/2023
|
Rita devi
|
0502016WL013570
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952904
|
|
REETA DEVI W/O JHULAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3484
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254818
|
24/06/2023
|
kaushalya devi
|
0502016WL013570
|
kaushalya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952913
|
|
KAUSHLIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3488
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254819
|
24/06/2023
|
Sumangali devi
|
0502016WL013570
|
Sumangali devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952918
|
|
SUMANGALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3529
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254820
|
24/06/2023
|
Madhuri devi
|
0502016WL013570
|
Madhuri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952919
|
|
MADHURI KUMARI W/O AJAY KR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3532
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254821
|
24/06/2023
|
Dhankari devi
|
0502016WL013570
|
Dhankari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952910
|
|
DHANKURI DEVI W/O RAMJATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3534
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254822
|
24/06/2023
|
Sanju devi
|
0502016WL013570
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952914
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3541
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254823
|
24/06/2023
|
Malti devi
|
0502016WL013570
|
Malti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866952912
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|