|
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-02-016-013-02846200/1025
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354007
|
13/07/2023
|
Sudha Devi
|
0502016WL017900
|
Sudha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639929
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1351
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354008
|
13/07/2023
|
SUNAINA DEVI
|
0502016WL017900
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639921
|
|
SUNAINA DEVI W/O KAPIL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2184
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354009
|
13/07/2023
|
Sikandar Chauhan
|
0502016WL017900
|
Sikandar Chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639933
|
|
SIKANDAR CHAUHAN S/O KAMESWAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2813
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354010
|
13/07/2023
|
Punam devi
|
0502016WL017900
|
Punam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639915
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2814
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354011
|
13/07/2023
|
Gauri devi
|
0502016WL017900
|
Gauri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639918
|
|
GOURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2844
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354012
|
13/07/2023
|
Punam devi
|
0502016WL017900
|
Punam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639914
|
|
PUNAM DEVI W/O LALA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3024
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354013
|
13/07/2023
|
Rajmuni devi
|
0502016WL017900
|
Rajmuni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639932
|
|
RAJMUNI DEVI W/O DHURI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3029
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354014
|
13/07/2023
|
Shyam kumar
|
0502016WL017900
|
Shyam kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639928
|
|
SHYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3036
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354015
|
13/07/2023
|
Ravinder singh
|
0502016WL017900
|
Ravinder singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639922
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3059
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354016
|
13/07/2023
|
Gulabiya devi
|
0502016WL017900
|
Gulabiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639916
|
|
GULABIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3065
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354017
|
13/07/2023
|
Sulekha devi
|
0502016WL017900
|
Sulekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639925
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3089
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354018
|
13/07/2023
|
Sarita devi
|
0502016WL017900
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639924
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3405
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354019
|
13/07/2023
|
Shanti devi
|
0502016WL017900
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639919
|
|
SHANTI DEVI W/O KAMESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3417
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354020
|
13/07/2023
|
Mammta devi
|
0502016WL017900
|
Mammta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639913
|
|
MAMATA DEVI W/O SANJAY CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3420
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354021
|
13/07/2023
|
Sangita devi
|
0502016WL017900
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639931
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3421
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354022
|
13/07/2023
|
Sahkuntal devi
|
0502016WL017900
|
Sahkuntal devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639935
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3422
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354023
|
13/07/2023
|
Parvila devi
|
0502016WL017900
|
Parvila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639930
|
|
PRABILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3533
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354024
|
13/07/2023
|
Rampravesh singh
|
0502016WL017900
|
Rampravesh singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639920
|
|
RAMPRAVESH SINGH S/O RAMJATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3543
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354025
|
13/07/2023
|
Rupam devi
|
0502016WL017900
|
Rupam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639934
|
|
RUPAM DEVI WO DHARAMVEER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3621
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354026
|
13/07/2023
|
Arun kumar
|
0502016WL017900
|
Arun kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639927
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3624
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354027
|
13/07/2023
|
Meena devi
|
0502016WL017900
|
Meena devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639923
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3661
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354028
|
13/07/2023
|
Rita devi
|
0502016WL017900
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639917
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3663
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354029
|
13/07/2023
|
Hareram ravidas
|
0502016WL017900
|
Hareram ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083639926
|
|
Mr. HARERAM RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|