|
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-02-016-013-02846200/2010
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354066
|
13/07/2023
|
SUNITA DEVI
|
0502016WL017902
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813911
|
|
SUNITA DEVI W/O PURUSOTTAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2329
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354067
|
13/07/2023
|
Panama devi
|
0502016WL017902
|
Panama devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813920
|
|
PANAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2824
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354068
|
13/07/2023
|
Punam Devi
|
0502016WL017902
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813916
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3958
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354069
|
13/07/2023
|
Savitri devi
|
0502016WL017902
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813935
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4537
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354070
|
13/07/2023
|
Chhoti Devi
|
0502016WL017902
|
Chhoti Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813915
|
|
CHHOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4540
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354071
|
13/07/2023
|
Anju Devi
|
0502016WL017902
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813926
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4541
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354072
|
13/07/2023
|
Renu Devi
|
0502016WL017902
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813931
|
|
RENU DEVI W/O AKHILESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4543
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354073
|
13/07/2023
|
Arjun Manjhi
|
0502016WL017902
|
Arjun Manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813936
|
|
ARJUN MANJHI S/O CHHOTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4544
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354074
|
13/07/2023
|
chhote manjhi
|
0502016WL017902
|
chhote manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813913
|
|
CHHOTE MANJHI S/O RAMASHISH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4546
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354075
|
13/07/2023
|
Achyuta Nand Singh
|
0502016WL017902
|
Achyuta Nand Singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813924
|
|
ACHYUTA NANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4549
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354076
|
13/07/2023
|
Suranjan Kumari
|
0502016WL017902
|
Suranjan Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813918
|
|
SURANJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4550
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354077
|
13/07/2023
|
Munaki Devi
|
0502016WL017902
|
Munaki Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813912
|
|
MUNAKI DEVI W/O SIDHESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4552
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354078
|
13/07/2023
|
Kishan Kumar
|
0502016WL017902
|
Kishan Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813922
|
|
KISHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4553
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354079
|
13/07/2023
|
Sunita Devi
|
0502016WL017902
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813921
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4558
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354080
|
13/07/2023
|
Chandani Kumari
|
0502016WL017902
|
Chandani Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813923
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4559
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354081
|
13/07/2023
|
Anita Devi
|
0502016WL017902
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813933
|
|
ANITA DEVI W/O LATE JAWAHAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4564
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354084
|
13/07/2023
|
Ramnaresh Manjhi
|
0502016WL017902
|
Ramnaresh Manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813928
|
|
RAMNARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4565
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354085
|
13/07/2023
|
Purani Devi
|
0502016WL017902
|
Purani Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813914
|
|
PURANI DEVI W/O LAKHENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4567
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354086
|
13/07/2023
|
Jira Kumari
|
0502016WL017902
|
Jira Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813930
|
|
JIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4570
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354087
|
13/07/2023
|
Rinki Kumari
|
0502016WL017902
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813919
|
|
RINKI KUMARI D/O PREM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4571
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354088
|
13/07/2023
|
Rajiv Kumar
|
0502016WL017902
|
Rajiv Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813917
|
|
RAJIV KUMAR S /O UMA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4575
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354089
|
13/07/2023
|
Ramvali Manjhi
|
0502016WL017902
|
Ramvali Manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813932
|
|
RAMBALI MANJHI S/O SAUDAGAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4576
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354090
|
13/07/2023
|
Arun Manjhi
|
0502016WL017902
|
Arun Manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813929
|
|
ARUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4577
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354091
|
13/07/2023
|
Manti Devi
|
0502016WL017902
|
Manti Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813927
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4580
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354093
|
13/07/2023
|
Chandeshwar Manjhi
|
0502016WL017902
|
Chandeshwar Manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813925
|
|
CHANESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846200/52
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230354094
|
13/07/2023
|
SUGNI DEVI
|
0502016WL017902
|
SUGNI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079813934
|
|
SUGNI DVEI W/O JALANDHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|