|
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-02-016-013-02846200/2800
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646589
|
15/02/2024
|
Naresh chauhan
|
0502016WL045682
|
Naresh chauhan
|
00078
|
CNRB0004953
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887164418
|
|
NARESH CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1926
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646580
|
15/02/2024
|
Nishant Kumar
|
0502016WL045682
|
Nishant Kumar
|
00354
|
PUNB0674700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887164419
|
|
NISHANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/126
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646572
|
15/02/2024
|
Dinesh ravidas
|
0502016WL045682
|
Dinesh ravidas
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164428
|
|
DINESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1358
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646573
|
15/02/2024
|
SHILA DEVI
|
0502016WL045682
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887164427
|
|
SHEELA DEVI W/O YEOGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1374
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646574
|
15/02/2024
|
NIPIL SINGH
|
0502016WL045682
|
NIPIL SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887164437
|
|
NIPIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1920
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646575
|
15/02/2024
|
Rinki Devi
|
0502016WL045682
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887164422
|
|
RINKI DEVI W/O RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1921
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646576
|
15/02/2024
|
Samalki Kumari
|
0502016WL045682
|
Samalki Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887164435
|
|
SAMALKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1922
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646577
|
15/02/2024
|
Ravindra Kumar
|
0502016WL045682
|
Ravindra Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887164433
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1923
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646578
|
15/02/2024
|
Shrimati Devi
|
0502016WL045682
|
Shrimati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887164421
|
|
SHRIMATI DEVI W/O SATISH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1924
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646579
|
15/02/2024
|
Sudha Kumari
|
0502016WL045682
|
Sudha Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887164420
|
|
SUDHA KUMARI S/O SATISH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1927
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646581
|
15/02/2024
|
Dipak Kumar
|
0502016WL045682
|
Dipak Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887164431
|
|
DIPAK KUMAR S/O CHANDRASHEKHAR AZAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1928
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646582
|
15/02/2024
|
Mithilesh Chauhan
|
0502016WL045682
|
Mithilesh Chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887164424
|
|
MITHILESH CHAUHAN S O DHARMDEV CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1929
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646583
|
15/02/2024
|
Jai Prakash Chauhan
|
0502016WL045682
|
Jai Prakash Chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887164436
|
|
JAI PARKASH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1930
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646584
|
15/02/2024
|
Rohit Kumar
|
0502016WL045682
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887164423
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1943
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646585
|
15/02/2024
|
Vishwajeet Kumar
|
0502016WL045682
|
Vishwajeet Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887164425
|
|
VISHWAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1944
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646586
|
15/02/2024
|
Sharmila Devi
|
0502016WL045682
|
Sharmila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887164430
|
|
SHARMILA DEVI W/O DHARMVIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2182
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646587
|
15/02/2024
|
munna ram
|
0502016WL045682
|
munna ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887164432
|
|
MUNNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2372
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646588
|
15/02/2024
|
Chhotan thakur
|
0502016WL045682
|
Chhotan thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887164426
|
|
CHHOTAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3033
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646590
|
15/02/2024
|
Randhir kumar
|
0502016WL045682
|
Randhir kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887164429
|
|
RANDHIR KUMAR S/O LATE ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3037
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140220240646591
|
15/02/2024
|
Balchand kumar
|
0502016WL045682
|
Balchand kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887164434
|
|
BALCHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66804
|
66804
|
|
|
|
|
|
|
|