|
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-02-016-013-02846200/3542
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254878
|
24/06/2023
|
Dhamvir madav
|
0502016WL013575
|
Dhamvir madav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046636
|
|
DHARAMVEER YADAV S/O NAWAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3547
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254879
|
24/06/2023
|
Parsa singh
|
0502016WL013575
|
Parsa singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046663
|
|
PARAS SINGH S/O VANKE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3593
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254880
|
24/06/2023
|
Ranju devi
|
0502016WL013575
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046640
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3596
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254881
|
24/06/2023
|
Narbidesh paswan
|
0502016WL013575
|
Narbidesh paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046664
|
|
NARWADESHPASWAN S/O ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3597
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254882
|
24/06/2023
|
Nitu devi
|
0502016WL013575
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046638
|
|
NITU DEVI W/O BRAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3600
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254883
|
24/06/2023
|
Pavitri devi
|
0502016WL013575
|
Pavitri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046665
|
|
PAWITRI DEVI W/O DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3609
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254884
|
24/06/2023
|
Soni devi
|
0502016WL013575
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046632
|
|
SONI DEVI W/O SHAILENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3612
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254885
|
24/06/2023
|
Sanju singh
|
0502016WL013575
|
Sanju singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046650
|
|
SANJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3613
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254886
|
24/06/2023
|
Sham devi
|
0502016WL013575
|
Sham devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046653
|
|
SHAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3617
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254887
|
24/06/2023
|
Manju devi
|
0502016WL013575
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046633
|
|
MANJU DEVI SHAILENDRAMISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3638
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254888
|
24/06/2023
|
Sarswati devi
|
0502016WL013575
|
Sarswati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046651
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3653
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254889
|
24/06/2023
|
Tijo devi
|
0502016WL013575
|
Tijo devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046657
|
|
TIJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3691
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254890
|
24/06/2023
|
Kiran devi
|
0502016WL013575
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046639
|
|
KIRAN KUMARI W/O VISHWAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3698
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254891
|
24/06/2023
|
Shaila devi
|
0502016WL013575
|
Shaila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046648
|
|
SHAIVYA DEVI W/O VIRMANI PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3708
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254892
|
24/06/2023
|
SUma devi
|
0502016WL013575
|
SUma devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046652
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3709
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254893
|
24/06/2023
|
Bebi devi
|
0502016WL013575
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046662
|
|
BABY DEVI W/O KAMLESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3710
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254894
|
24/06/2023
|
Kamlesh thakur
|
0502016WL013575
|
Kamlesh thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046645
|
|
KAMLESH THAKUR S/O KISHUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4093
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254895
|
24/06/2023
|
GITU DEVI
|
0502016WL013575
|
GITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046641
|
|
GITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4094
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254896
|
24/06/2023
|
TIMAL SINGH
|
0502016WL013575
|
TIMAL SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046647
|
|
TIMAL SINGH S/O ZAMAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4095
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254897
|
24/06/2023
|
SAVITRI DEVI
|
0502016WL013575
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046654
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4099
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254899
|
24/06/2023
|
UMADA DEVI
|
0502016WL013575
|
UMADA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046660
|
|
UMADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4101
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254900
|
24/06/2023
|
AJAY PRASAD
|
0502016WL013575
|
AJAY PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046656
|
|
AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4102
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254901
|
24/06/2023
|
BIJALI MANJHI
|
0502016WL013575
|
BIJALI MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046649
|
|
BIJALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4105
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254904
|
24/06/2023
|
MALTI DEVI
|
0502016WL013575
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046635
|
|
MALTI DEVI W/O KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4107
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254905
|
24/06/2023
|
SURENDRA SINGH
|
0502016WL013575
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046658
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4108
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254906
|
24/06/2023
|
DHARMENDRA KUMAR
|
0502016WL013575
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046661
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4110
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254907
|
24/06/2023
|
PRIYANKA KUMARI
|
0502016WL013575
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046659
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4114
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254908
|
24/06/2023
|
MALTI DEVI
|
0502016WL013575
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046634
|
|
MALTI DEVI W/O AMDUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846200/496
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254910
|
24/06/2023
|
SARGUN KUMAR
|
0502016WL013575
|
SARGUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046646
|
|
SARGUN KUMAR S/O DEVNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846210/3472
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254911
|
24/06/2023
|
Pratima devi
|
0502016WL013575
|
Pratima devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046655
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4162
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254912
|
24/06/2023
|
Sonam Kumari
|
0502016WL013575
|
Sonam Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046644
|
|
SONAM KUMARI DO RUDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4165
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254913
|
24/06/2023
|
MANITA DEVI
|
0502016WL013575
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046637
|
|
MANITA DEVI W/O JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4167
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254914
|
24/06/2023
|
Sudha Devi
|
0502016WL013575
|
Sudha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046643
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4172
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254915
|
24/06/2023
|
Savo Devi
|
0502016WL013575
|
Savo Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862046642
|
|
SAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|