|
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-02-016-013-02846500/1957
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142596
|
03/06/2023
|
SANTOSH KUMAR
|
0502016WL008510
|
SANTOSH KUMAR
|
00354
|
PUNB0081400
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182801
|
|
SANTOSH KUMAR S/O RAVIS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4273
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142604
|
03/06/2023
|
Rinku Devi
|
0502016WL008510
|
Rinku Devi
|
00354
|
PUNB0081400
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182803
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4274
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142605
|
03/06/2023
|
Gudiya Kumari
|
0502016WL008510
|
Gudiya Kumari
|
00354
|
PUNB0081400
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182774
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4276
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142606
|
03/06/2023
|
Rinki Kumari
|
0502016WL008510
|
Rinki Kumari
|
00354
|
PUNB0081400
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182773
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4034
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142578
|
03/06/2023
|
Pravesh manjhi
|
0502016WL008510
|
Pravesh manjhi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182775
|
|
MR PRAVESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4190
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142602
|
03/06/2023
|
Rajeev Kumar
|
0502016WL008510
|
Rajeev Kumar
|
00415
|
SBIN0018820
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182776
|
|
RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846400/1208
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142576
|
03/06/2023
|
SARO DEVI
|
0502016WL008510
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182791
|
|
SARO DEVI W/O SANTOSH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846400/1247
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142577
|
03/06/2023
|
SUVIN KUMAR
|
0502016WL008510
|
SUVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182799
|
|
SUVIN KUMAR S/O HIRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4048
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142579
|
03/06/2023
|
Sarita devi
|
0502016WL008510
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182795
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4052
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142580
|
03/06/2023
|
Kanchan devi
|
0502016WL008510
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182793
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4069
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142582
|
03/06/2023
|
Sunita devi
|
0502016WL008510
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182787
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4071
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142583
|
03/06/2023
|
Sudha devi
|
0502016WL008510
|
Sudha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182792
|
|
SUDHA DEVI & INDRADEV TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4073
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142584
|
03/06/2023
|
Sheela devi
|
0502016WL008510
|
Sheela devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182786
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4244
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142585
|
03/06/2023
|
MANTU DEVI
|
0502016WL008510
|
MANTU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182779
|
|
MENTU DEVI W/O SHATRUGHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4245
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142586
|
03/06/2023
|
sHATRUGHAN kUMAR
|
0502016WL008510
|
sHATRUGHAN kUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182778
|
|
SHATRUGHAN KUMAR SO GYANSAGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4247
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142587
|
03/06/2023
|
Lal Bahadur shastri
|
0502016WL008510
|
Lal Bahadur shastri
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182788
|
|
LAL BAHADUR SHASTRI S/O DINESH TANT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4248
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142588
|
03/06/2023
|
Virla Devi
|
0502016WL008510
|
Virla Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182781
|
|
BIRLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4252
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142590
|
03/06/2023
|
Rinki Kumari
|
0502016WL008510
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182780
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4253
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142591
|
03/06/2023
|
Rupa Kumari
|
0502016WL008510
|
Rupa Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182785
|
|
RUPA KUMARI W/O VIKKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4256
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142592
|
03/06/2023
|
Soni devi
|
0502016WL008510
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182790
|
|
SONIA WO DHANANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4257
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142593
|
03/06/2023
|
Khusbu devi
|
0502016WL008510
|
Khusbu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182784
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846400/619
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142594
|
03/06/2023
|
PANKAJ KUMAR
|
0502016WL008510
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182797
|
|
PANKAJ KUMAR SO SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846500/1861
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142595
|
03/06/2023
|
HARINANDAN KUMAR
|
0502016WL008510
|
HARINANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182777
|
|
HARINANADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846500/2048
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142597
|
03/06/2023
|
BAIJANtI DEVI
|
0502016WL008510
|
BAIJANtI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182800
|
|
VAIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846500/2139
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142598
|
03/06/2023
|
SIKANDAR RAJAK
|
0502016WL008510
|
SIKANDAR RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182789
|
|
SIKANDAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846500/2141
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142599
|
03/06/2023
|
PRAMANAD RAM
|
0502016WL008510
|
PRAMANAD RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182802
|
|
PARMANAND RAM S/O CHANDESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4189
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142601
|
03/06/2023
|
Santosh Malakar
|
0502016WL008510
|
Santosh Malakar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182782
|
|
SANTOSH MALAKAR S/O BABLOO MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4452
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142607
|
03/06/2023
|
Shanti devi
|
0502016WL008510
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182794
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4453
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142608
|
03/06/2023
|
Rani kumari
|
0502016WL008510
|
Rani kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182796
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4454
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142609
|
03/06/2023
|
Mantu kumar
|
0502016WL008510
|
Mantu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311182798
|
|
MANTU KR S/O BINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-013-02846500/774
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142610
|
03/06/2023
|
NITU DEVI
|
0502016WL008510
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182783
|
|
NITU DEVI W/O SIKANDAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|