|
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-02-016-013-02846210/4226
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734296
|
08/04/2023
|
Sulekha Devi
|
0502016WL091849
|
Sulekha Devi
|
00415
|
SBIN0012594
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523359
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1566
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734290
|
08/04/2023
|
BABITA DEVI
|
0502016WL091849
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523372
|
|
BABITA DEVI W/O DHANRAJ CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846210/1602
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734291
|
08/04/2023
|
SITA DEVI
|
0502016WL091849
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523374
|
|
SITA DEVI W/O RAJALAL KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846210/1622
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734292
|
08/04/2023
|
RAJALAL KEWAT
|
0502016WL091849
|
RAJALAL KEWAT
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523373
|
|
RAJALAL KEWAT S/O YADU KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4220
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734294
|
08/04/2023
|
Vinita Kumari
|
0502016WL091849
|
Vinita Kumari
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523364
|
|
VINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4225
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734295
|
08/04/2023
|
Valmiki Kumar
|
0502016WL091849
|
Valmiki Kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523370
|
|
VALMIKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4230
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734297
|
08/04/2023
|
Rampati Devi
|
0502016WL091849
|
Rampati Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523361
|
|
RAMPATI DEVI W/O BHAGVAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4231
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734298
|
08/04/2023
|
Kunti Devi
|
0502016WL091849
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523360
|
|
KUNTI DEVI W/O RAMPRIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4233
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734299
|
08/04/2023
|
Shambhu Paswan
|
0502016WL091849
|
Shambhu Paswan
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523368
|
|
SHAMBHU PASWAN S/O RAMJATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4236
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734300
|
08/04/2023
|
Sushila Panday
|
0502016WL091849
|
Sushila Panday
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523371
|
|
SUSHILA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4237
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734301
|
08/04/2023
|
Vicky Panday
|
0502016WL091849
|
Vicky Panday
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523365
|
|
VICKY PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4238
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734302
|
08/04/2023
|
Soni Kumari
|
0502016WL091849
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523363
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4239
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734303
|
08/04/2023
|
Anuj Kumar
|
0502016WL091849
|
Anuj Kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523362
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4240
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734304
|
08/04/2023
|
Raushan Kumar
|
0502016WL091849
|
Raushan Kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523367
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4241
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734305
|
08/04/2023
|
Sugreev Kumar
|
0502016WL091849
|
Sugreev Kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523366
|
|
SUGREEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4242
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23080420230734306
|
08/04/2023
|
Puja Kumari
|
0502016WL091849
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238523369
|
|
PUJA KUMARI W/O BALMIKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|