|
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)
|
0502016000NRG24250120240595837
|
25/01/2024
|
Naresh chauhan
|
0502016WL042248
|
Naresh chauhan
|
00078
|
CNRB0004953
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304437
|
|
NARESH CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3802
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595844
|
25/01/2024
|
Lav kumar
|
0502016WL042248
|
Lav kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304436
|
|
LAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1926
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595829
|
25/01/2024
|
Nishant Kumar
|
0502016WL042248
|
Nishant Kumar
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304438
|
|
NISHANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/126
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595821
|
25/01/2024
|
Dinesh ravidas
|
0502016WL042248
|
Dinesh ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304453
|
|
DINESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1299
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595822
|
25/01/2024
|
ASHA DEVI
|
0502016WL042248
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304458
|
|
ASHA DEVI W/O KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1358
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595823
|
25/01/2024
|
SHILA DEVI
|
0502016WL042248
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304460
|
|
SHEELA DEVI W/O YEOGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1920
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595824
|
25/01/2024
|
Rinki Devi
|
0502016WL042248
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304447
|
|
RINKI DEVI W/O RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1921
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595825
|
25/01/2024
|
Samalki Kumari
|
0502016WL042248
|
Samalki Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304467
|
|
SAMALKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1922
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595826
|
25/01/2024
|
Ravindra Kumar
|
0502016WL042248
|
Ravindra Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304466
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1923
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595827
|
25/01/2024
|
Shrimati Devi
|
0502016WL042248
|
Shrimati Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304446
|
|
SHRIMATI DEVI W/O SATISH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1924
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595828
|
25/01/2024
|
Sudha Kumari
|
0502016WL042248
|
Sudha Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304445
|
|
SUDHA KUMARI S/O SATISH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1927
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595830
|
25/01/2024
|
Dipak Kumar
|
0502016WL042248
|
Dipak Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304465
|
|
DIPAK KUMAR S/O CHANDRASHEKHAR AZAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1928
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595831
|
25/01/2024
|
Mithilesh Chauhan
|
0502016WL042248
|
Mithilesh Chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304462
|
|
MITHILESH CHAUHAN S O DHARMDEV CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1929
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595832
|
25/01/2024
|
Jai Prakash Chauhan
|
0502016WL042248
|
Jai Prakash Chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304468
|
|
JAI PARKASH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1930
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595833
|
25/01/2024
|
Rohit Kumar
|
0502016WL042248
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304448
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1943
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595834
|
25/01/2024
|
Vishwajeet Kumar
|
0502016WL042248
|
Vishwajeet Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304463
|
|
VISHWAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1944
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595835
|
25/01/2024
|
Sharmila Devi
|
0502016WL042248
|
Sharmila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304464
|
|
SHARMILA DEVI W/O DHARMVIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2388
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595836
|
25/01/2024
|
Shakunti Devi
|
0502016WL042248
|
Shakunti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304451
|
|
SHAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3067
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595838
|
25/01/2024
|
Sarwan paswan
|
0502016WL042248
|
Sarwan paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304459
|
|
SHRAVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3622
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595839
|
25/01/2024
|
Vikash kumar
|
0502016WL042248
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304456
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3706
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595840
|
25/01/2024
|
asamita kumari
|
0502016WL042248
|
asamita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304449
|
|
SMITA KUMARI D/O ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3734
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595841
|
25/01/2024
|
Puniya devi
|
0502016WL042248
|
Puniya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304452
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3760
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595842
|
25/01/2024
|
Surendra singh
|
0502016WL042248
|
Surendra singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304457
|
|
SURENDER SINGH SO RAMBRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3780
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595843
|
25/01/2024
|
Sunita devi
|
0502016WL042248
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304450
|
|
SUNITA DEVI W/O BHOLA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4221
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595845
|
25/01/2024
|
Manish Kumar
|
0502016WL042248
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139304454
|
|
MANISH KUMAR S/O HARICHARAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4222
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595846
|
25/01/2024
|
Ram Bhagirath Singh
|
0502016WL042248
|
Ram Bhagirath Singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139304455
|
|
RAMBHAGIRATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846220/1671
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595847
|
25/01/2024
|
ANJU DEVI
|
0502016WL042248
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304461
|
|
ANJU DEVI W/O ANGAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1778
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595848
|
25/01/2024
|
KIRAN DEVI
|
0502016WL042248
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139304441
|
|
KIRARAN DEVI W/O RANJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1865
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595849
|
25/01/2024
|
URWILA DEVI
|
0502016WL042248
|
URWILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139304442
|
|
URWILA DEVI W/O BANARAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1887
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595850
|
25/01/2024
|
ARUN PRASAD
|
0502016WL042248
|
ARUN PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304444
|
|
ARUN PRASAD S/O SIDHESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-013-02846410/224
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595851
|
25/01/2024
|
ANITA DEVI
|
0502016WL042248
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139304439
|
|
ANITA DEVI W/O FAKIRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-013-02846410/3431
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595852
|
25/01/2024
|
Babita devi
|
0502016WL042248
|
Babita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139304443
|
|
BABITA DEVI W/O MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-013-02846410/4081
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250120240595853
|
25/01/2024
|
VISHESHWAR PASWAN
|
0502016WL042248
|
VISHESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139304440
|
|
VISHESHWAR PASWAN S/O SHUKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96900
|
96900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107844
|
107844
|
|
|
|
|
|
|
|