|
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-02-016-013-02846200/4138
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045899
|
06/05/2023
|
Kanchan Devi
|
0502016WL003154
|
Kanchan Devi
|
00354
|
PUNB0674700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030279
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1800
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045920
|
06/05/2023
|
YOGENDRA PASWAN
|
0502016WL003154
|
YOGENDRA PASWAN
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030280
|
|
MR YOGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4202
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045912
|
06/05/2023
|
Anjali Kumari
|
0502016WL003154
|
Anjali Kumari
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030281
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4130
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045893
|
06/05/2023
|
KANTI DEVI
|
0502016WL003154
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030301
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4131
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045894
|
06/05/2023
|
Kumari Devi
|
0502016WL003154
|
Kumari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030299
|
|
KUMARI DEVI W O MUNSHI CHAWHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4133
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045895
|
06/05/2023
|
KHUSHBU KUMARI
|
0502016WL003154
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030302
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4135
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045896
|
06/05/2023
|
Amarnath kumar
|
0502016WL003154
|
Amarnath kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030298
|
|
AMARNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4136
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045897
|
06/05/2023
|
SATYENDRA SINGH
|
0502016WL003154
|
SATYENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030303
|
|
SATENDER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4137
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045898
|
06/05/2023
|
Jitendra Kumar sharma
|
0502016WL003154
|
Jitendra Kumar sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030300
|
|
JITENDRA KUMAR SHARMA S/O DUKHI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4139
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045900
|
06/05/2023
|
Minta devi
|
0502016WL003154
|
Minta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030287
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4155
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045901
|
06/05/2023
|
ANUJ KUMAR
|
0502016WL003154
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030295
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4156
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045902
|
06/05/2023
|
VINOD KUMAR
|
0502016WL003154
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030296
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4174
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045903
|
06/05/2023
|
ANTI DEVI
|
0502016WL003154
|
ANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030297
|
|
ANTI DEVI W/O INDRAJIT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4180
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045904
|
06/05/2023
|
Anil chauhan
|
0502016WL003154
|
Anil chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030289
|
|
ANIL CHAUHAN S O BACHCHU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4181
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045905
|
06/05/2023
|
Indrajit Kumar
|
0502016WL003154
|
Indrajit Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030288
|
|
INDRAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4182
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045906
|
06/05/2023
|
Dharmendra Ravidas
|
0502016WL003154
|
Dharmendra Ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030283
|
|
DHARMENDRA RAVIDAS S/O VEDMAL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4183
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045907
|
06/05/2023
|
Tushi Devi
|
0502016WL003154
|
Tushi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030304
|
|
TUSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4194
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045908
|
06/05/2023
|
Sunaina Devi
|
0502016WL003154
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030290
|
|
SUNAINA DEVI W/O SIDHESHWAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4195
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045909
|
06/05/2023
|
Kari Devi
|
0502016WL003154
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030292
|
|
MRS KAARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4200
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045910
|
06/05/2023
|
Deepa Kumari
|
0502016WL003154
|
Deepa Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030291
|
|
DEEPA KUMARI D/O SHASHI KUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4201
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045911
|
06/05/2023
|
Mira Devi
|
0502016WL003154
|
Mira Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030293
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846210/1602
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045913
|
06/05/2023
|
SITA DEVI
|
0502016WL003154
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030307
|
|
SITA DEVI W/O RAJALAL KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846210/1622
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045914
|
06/05/2023
|
RAJALAL KEWAT
|
0502016WL003154
|
RAJALAL KEWAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030306
|
|
RAJALAL KEWAT S/O YADU KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846220/3524
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045915
|
06/05/2023
|
Sunny kumar
|
0502016WL003154
|
Sunny kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030308
|
|
SUNNY KUMAR S/O ARVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846400/3004
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045916
|
06/05/2023
|
Hiraman chauhan
|
0502016WL003154
|
Hiraman chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030286
|
|
HIRAMAN KUMAR S/O KAILASH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846400/3004
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045917
|
06/05/2023
|
Mano devi
|
0502016WL003154
|
Mano devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030294
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846400/3012
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045918
|
06/05/2023
|
Ravinde thakur
|
0502016WL003154
|
Ravinde thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030284
|
|
RAVINDRA THAKUR S/O SOHRAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1364
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045919
|
06/05/2023
|
SULEKHA KUMARI
|
0502016WL003154
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030305
|
|
SULEKHA KUMARI W/O SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1881
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045921
|
06/05/2023
|
SAVITA DEVI
|
0502016WL003154
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030282
|
|
SAVITA DEVI W/O RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846410/222
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045922
|
06/05/2023
|
VIRESH PASWAN
|
0502016WL003154
|
VIRESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481030285
|
|
VIRESH PASWAN S/O- VISHESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|