|
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-02-016-013-02846400/4034
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532296
|
30/12/2023
|
Pravesh manjhi
|
0502016WL038421
|
Pravesh manjhi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887970
|
|
MR PRAVESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846400/1208
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532295
|
30/12/2023
|
SARO DEVI
|
0502016WL038421
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887987
|
|
SARO DEVI W/O SANTOSH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4048
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532297
|
30/12/2023
|
Sarita devi
|
0502016WL038421
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887990
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4052
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532298
|
30/12/2023
|
Kanchan devi
|
0502016WL038421
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887989
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4069
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532300
|
30/12/2023
|
Sunita devi
|
0502016WL038421
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887979
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4071
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532301
|
30/12/2023
|
Sudha devi
|
0502016WL038421
|
Sudha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887988
|
|
SUDHA DEVI & INDRADEV TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4073
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532302
|
30/12/2023
|
Sheela devi
|
0502016WL038421
|
Sheela devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887978
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4244
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532303
|
30/12/2023
|
MANTU DEVI
|
0502016WL038421
|
MANTU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887972
|
|
MENTU DEVI W/O SHATRUGHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4245
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532304
|
30/12/2023
|
sHATRUGHAN kUMAR
|
0502016WL038421
|
sHATRUGHAN kUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887971
|
|
SHATRUGHAN KUMAR SO GYANSAGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4247
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532305
|
30/12/2023
|
Lal Bahadur shastri
|
0502016WL038421
|
Lal Bahadur shastri
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887980
|
|
LAL BAHADUR SHASTRI S/O DINESH TANT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4248
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532306
|
30/12/2023
|
Virla Devi
|
0502016WL038421
|
Virla Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887973
|
|
BIRLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4253
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532307
|
30/12/2023
|
Rupa Kumari
|
0502016WL038421
|
Rupa Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887977
|
|
RUPA KUMARI W/O VIKKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4254
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532308
|
30/12/2023
|
Lovely kumari
|
0502016WL038421
|
Lovely kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887991
|
|
LOVELY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4256
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532310
|
30/12/2023
|
Soni devi
|
0502016WL038421
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887981
|
|
SONIA WO DHANANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4257
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532311
|
30/12/2023
|
Khusbu devi
|
0502016WL038421
|
Khusbu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887976
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846400/619
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532312
|
30/12/2023
|
PANKAJ KUMAR
|
0502016WL038421
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887982
|
|
PANKAJ KUMAR SO SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846500/1670
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532313
|
30/12/2023
|
PRAVILA DEVI
|
0502016WL038421
|
PRAVILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887974
|
|
PRAVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846500/2482
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532314
|
30/12/2023
|
Rajiv kumar
|
0502016WL038421
|
Rajiv kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887983
|
|
RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846500/2493
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532316
|
30/12/2023
|
Bhushan Yadav
|
0502016WL038421
|
Bhushan Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887986
|
|
BHUSHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846500/2500
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532317
|
30/12/2023
|
Nibha Sahni
|
0502016WL038421
|
Nibha Sahni
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887992
|
|
NIBHA SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846500/2968
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532318
|
30/12/2023
|
Sanjay kumar
|
0502016WL038421
|
Sanjay kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887984
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4027
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532319
|
30/12/2023
|
Maro devi
|
0502016WL038421
|
Maro devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887975
|
|
MARO DEVI W/O BALSARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4029
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532320
|
30/12/2023
|
Ranjit kumar
|
0502016WL038421
|
Ranjit kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887985
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|