|
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-02-016-013-02846200/2014
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104671
|
26/05/2023
|
Vinay Kumar
|
0502016WL006569
|
Vinay Kumar
|
00089
|
CBIN0280014
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966703
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/102
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104669
|
26/05/2023
|
SANTOSH DAS
|
0502016WL006569
|
SANTOSH DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966721
|
|
SANTOSH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1905
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104670
|
26/05/2023
|
Sivdani chauhan
|
0502016WL006569
|
Sivdani chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966724
|
|
SHIVDANI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2067
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104672
|
26/05/2023
|
MANDVI DEVI
|
0502016WL006569
|
MANDVI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966705
|
|
MANDAVI DEVI W/O RAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2092
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104673
|
26/05/2023
|
MANO DEVI
|
0502016WL006569
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966732
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3026
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104674
|
26/05/2023
|
Kari devi
|
0502016WL006569
|
Kari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966735
|
|
KARI DEVI W/O DUKHAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3070
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104675
|
26/05/2023
|
Sarita devi
|
0502016WL006569
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966709
|
|
SARITA DEVI W/O NAVLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3079
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104676
|
26/05/2023
|
Kapildev chauhan
|
0502016WL006569
|
Kapildev chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966727
|
|
KAPIL DEV CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3086
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104677
|
26/05/2023
|
Bahadur singh
|
0502016WL006569
|
Bahadur singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966725
|
|
BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3528
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104678
|
26/05/2023
|
Balmiky kumar
|
0502016WL006569
|
Balmiky kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966733
|
|
BALMIKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3548
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104679
|
26/05/2023
|
fundani devi
|
0502016WL006569
|
fundani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966707
|
|
FUDNI DEVI W/O NOLEAGE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3641
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104680
|
26/05/2023
|
Rahul kumar
|
0502016WL006569
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966717
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3650
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104682
|
26/05/2023
|
Santosh chauhan
|
0502016WL006569
|
Santosh chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966713
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3694
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104683
|
26/05/2023
|
Santi devi
|
0502016WL006569
|
Santi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966715
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3715
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104684
|
26/05/2023
|
Avinash kumar
|
0502016WL006569
|
Avinash kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000966722
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3741
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104685
|
26/05/2023
|
Sajan kumar
|
0502016WL006569
|
Sajan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966738
|
|
SAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3745
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104686
|
26/05/2023
|
Surendra chauhan
|
0502016WL006569
|
Surendra chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966719
|
|
SURENDRA CHAUHAN S/O BIRBAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3752
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104687
|
26/05/2023
|
Pramanti devi
|
0502016WL006569
|
Pramanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966737
|
|
PRAMANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3766
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104688
|
26/05/2023
|
Blmiki chauhan
|
0502016WL006569
|
Blmiki chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966730
|
|
Mr. VALMIKI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3791
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104689
|
26/05/2023
|
Savitri devi
|
0502016WL006569
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966723
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3801
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104690
|
26/05/2023
|
Swima devi
|
0502016WL006569
|
Swima devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966726
|
|
RUBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4129
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104691
|
26/05/2023
|
SANGITA DEVI
|
0502016WL006569
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966740
|
|
SANGITA DEVI W/O SANJU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4178
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104692
|
26/05/2023
|
SUSHILA DEVI
|
0502016WL006569
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000966729
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4184
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104693
|
26/05/2023
|
Sundari devi
|
0502016WL006569
|
Sundari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000966739
|
|
SUNDARI DEVI WO AVADHESH CHAUCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4216
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104695
|
26/05/2023
|
Dipak Ravidas
|
0502016WL006569
|
Dipak Ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000966734
|
|
DIPAK RAVIDAS S/O HARICHARAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4216
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104696
|
26/05/2023
|
Savita Devi
|
0502016WL006569
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000966708
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4217
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104697
|
26/05/2023
|
Vikash Kumar Sinha
|
0502016WL006569
|
Vikash Kumar Sinha
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000966712
|
|
VIKASH KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4218
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104698
|
26/05/2023
|
Anju Devi
|
0502016WL006569
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000966706
|
|
ANJU DEVI W/O DINESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4219
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104700
|
26/05/2023
|
Simran Kumari
|
0502016WL006569
|
Simran Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966714
|
|
SIMRAN KUMARI W O KULDIP RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4220
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104701
|
26/05/2023
|
Haricharan Ravidas
|
0502016WL006569
|
Haricharan Ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966704
|
|
HARICHARAN RAVIDAS S/O BUTTU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4221
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104702
|
26/05/2023
|
Manish Kumar
|
0502016WL006569
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966716
|
|
MANISH KUMAR S/O HARICHARAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4222
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104703
|
26/05/2023
|
Ram Bhagirath Singh
|
0502016WL006569
|
Ram Bhagirath Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966731
|
|
RAMBHAGIRATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4225
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104704
|
26/05/2023
|
Dhananjay Kumar
|
0502016WL006569
|
Dhananjay Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966736
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-013-02846220/1547
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104705
|
26/05/2023
|
SHAKUNTALA DEVI
|
0502016WL006569
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966728
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1778
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104706
|
26/05/2023
|
KIRAN DEVI
|
0502016WL006569
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966743
|
|
KIRARAN DEVI W/O RANJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-013-02846410/224
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104708
|
26/05/2023
|
ANITA DEVI
|
0502016WL006569
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000966742
|
|
ANITA DEVI W/O FAKIRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-013-02846410/3428
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104709
|
26/05/2023
|
Anita kumari
|
0502016WL006569
|
Anita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966710
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-013-02846410/3436
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104711
|
26/05/2023
|
Bebi devi
|
0502016WL006569
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966744
|
|
BABY DEVI W/O DEVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-013-02846410/4081
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104712
|
26/05/2023
|
VISHESHWAR PASWAN
|
0502016WL006569
|
VISHESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966741
|
|
VISHESHWAR PASWAN S/O SHUKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-013-02846410/4082
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104713
|
26/05/2023
|
MEENA DEVI
|
0502016WL006569
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966702
|
|
MEENA DEVI W/O CHHOTELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-013-02846410/4083
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104714
|
26/05/2023
|
UMA DEVI
|
0502016WL006569
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966720
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-013-02846410/4084
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104715
|
26/05/2023
|
SUNTI DEVI
|
0502016WL006569
|
SUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966711
|
|
SUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-013-02846410/4087
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24240520230104716
|
26/05/2023
|
RAHUL PASWAN
|
0502016WL006569
|
RAHUL PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000966718
|
|
RAHUL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151392
|
151392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155040
|
155040
|
|
|
|
|
|
|
|