|
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-02-016-013-02846200/2843
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622250
|
06/02/2024
|
Shri Devi
|
0502016WL043974
|
Shri Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146775256
|
|
SREE DEVI W/O RAGHUNANDAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3100
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622251
|
06/02/2024
|
Renu devi
|
0502016WL043974
|
Renu devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146775262
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3402
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622252
|
06/02/2024
|
Sobha devi
|
0502016WL043974
|
Sobha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146775265
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3613
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622253
|
06/02/2024
|
Sham devi
|
0502016WL043974
|
Sham devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146775277
|
|
SHAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3638
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622254
|
06/02/2024
|
Sarswati devi
|
0502016WL043974
|
Sarswati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146775275
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3655
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622255
|
06/02/2024
|
Sangita devi
|
0502016WL043974
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146775271
|
|
SANJITA DEVI W/O SARYUG KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3693
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622256
|
06/02/2024
|
Santi devi
|
0502016WL043974
|
Santi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146775273
|
|
SHANTI DEVI W/O HUJU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3710
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622257
|
06/02/2024
|
Kamlesh thakur
|
0502016WL043974
|
Kamlesh thakur
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146775270
|
|
KAMLESH THAKUR S/O KISHUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4093
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622258
|
06/02/2024
|
GITU DEVI
|
0502016WL043974
|
GITU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146775263
|
|
GITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4094
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622259
|
06/02/2024
|
TIMAL SINGH
|
0502016WL043974
|
TIMAL SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146775272
|
|
TIMAL SINGH S/O ZAMAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4095
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622260
|
06/02/2024
|
SAVITRI DEVI
|
0502016WL043974
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2146775278
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4603
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622261
|
06/02/2024
|
Rinku Devi
|
0502016WL043974
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146775261
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4604
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622262
|
06/02/2024
|
Suman Devi
|
0502016WL043974
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146775276
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4605
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622263
|
06/02/2024
|
Paro Devi
|
0502016WL043974
|
Paro Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146775280
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4606
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622264
|
06/02/2024
|
Nawal Manjhi
|
0502016WL043974
|
Nawal Manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146775258
|
|
NAWAL MANJHI S/O CHHOTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4607
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622265
|
06/02/2024
|
Jitani Devi
|
0502016WL043974
|
Jitani Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146775281
|
|
JITANI DEVI W/O DEVKI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4611
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622266
|
06/02/2024
|
Sudama Chauhan
|
0502016WL043974
|
Sudama Chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146775274
|
|
SUDAMA CHAUHAN S/O RAMSHARAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4614
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622267
|
06/02/2024
|
Pravila Devi
|
0502016WL043974
|
Pravila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146775264
|
|
PRAVILA DEVI W O SHAILENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4615
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622268
|
06/02/2024
|
Raj Kumari
|
0502016WL043974
|
Raj Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146775279
|
|
MISS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4616
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622269
|
06/02/2024
|
Gorakh Chauhan
|
0502016WL043974
|
Gorakh Chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146775266
|
|
GORAKH CHAUHAN S O LAKHAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4617
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622270
|
06/02/2024
|
Kalvatiya Devi
|
0502016WL043974
|
Kalvatiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146775260
|
|
KALAVATI DEVI W/O GORAKH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4620
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622271
|
06/02/2024
|
Barti Devi
|
0502016WL043974
|
Barti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146775257
|
|
BARTI DEVI W/O CHANDESHWAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4621
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622272
|
06/02/2024
|
Sarita Devi
|
0502016WL043974
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146775259
|
|
SARITA DEVI W/O SHRIRAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5038
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622273
|
06/02/2024
|
Janardan kumar Sharma
|
0502016WL043974
|
Janardan kumar Sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146775269
|
|
JANARDAN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5039
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622274
|
06/02/2024
|
Nishu Kumari
|
0502016WL043974
|
Nishu Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146775267
|
|
NISHU KUMARI D O JANARDAN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5040
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622275
|
06/02/2024
|
Sangita Devi
|
0502016WL043974
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146775268
|
|
SANGITA DEVI WO JANARDAN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846220/1321
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030220240622276
|
06/02/2024
|
USHA DEVI
|
0502016WL043974
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146775282
|
|
USHA DEVI WO MANIHAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76836
|
76836
|
|
|
|
|
|
|
|