|
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-02-016-013-02846200/3414
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616879
|
03/02/2024
|
Surendra chauhan
|
0502016WL043436
|
Surendra chauhan
|
00078
|
CNRB0017566
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142690711
|
|
SURENDRA CHAUHAN S/O RAMJANAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2811
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616869
|
03/02/2024
|
Aniket kumar
|
0502016WL043436
|
Aniket kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142690709
|
|
ANIKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1566
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616866
|
03/02/2024
|
BABITA DEVI
|
0502016WL043436
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142690693
|
|
BABITA DEVI W/O DHANRAJ CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2098
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616867
|
03/02/2024
|
RINKU DEVI
|
0502016WL043436
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142690701
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2245
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616868
|
03/02/2024
|
Gyanti Devi
|
0502016WL043436
|
Gyanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142690707
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2824
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616870
|
03/02/2024
|
Punam Devi
|
0502016WL043436
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142690710
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2844
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616871
|
03/02/2024
|
Punam devi
|
0502016WL043436
|
Punam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142690708
|
|
PUNAM DEVI W/O LALA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2850
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616872
|
03/02/2024
|
Ranjit paswan
|
0502016WL043436
|
Ranjit paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142690700
|
|
RANJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3028
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616873
|
03/02/2024
|
Barjesh kumar
|
0502016WL043436
|
Barjesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142690692
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3061
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616874
|
03/02/2024
|
Khushbu devi
|
0502016WL043436
|
Khushbu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142690690
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3069
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616875
|
03/02/2024
|
Basanti devi
|
0502016WL043436
|
Basanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142690688
|
|
BASANTI DEVI W/O RAMASHRAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3096
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616876
|
03/02/2024
|
Ranjit kumar
|
0502016WL043436
|
Ranjit kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142690704
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3097
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616877
|
03/02/2024
|
Jitendra yadav
|
0502016WL043436
|
Jitendra yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142690699
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3404
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616878
|
03/02/2024
|
Manoj yadav
|
0502016WL043436
|
Manoj yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142690698
|
|
MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3485
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616880
|
03/02/2024
|
Gautam kumar
|
0502016WL043436
|
Gautam kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142690706
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3489
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616881
|
03/02/2024
|
Beauty devi
|
0502016WL043436
|
Beauty devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142690703
|
|
BEAUTY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3529
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616882
|
03/02/2024
|
Madhuri devi
|
0502016WL043436
|
Madhuri devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142690694
|
|
MADHURI KUMARI W/O AJAY KR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3619
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616883
|
03/02/2024
|
Vijay Mistri
|
0502016WL043436
|
Vijay Mistri
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142690702
|
|
VIJAY MISTRI S/O DOMAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4225
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616884
|
03/02/2024
|
Dhananjay Kumar
|
0502016WL043436
|
Dhananjay Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142690697
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4226
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616885
|
03/02/2024
|
Dharmendra Kumar
|
0502016WL043436
|
Dharmendra Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142690696
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4278
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616886
|
03/02/2024
|
Naresh Singh
|
0502016WL043436
|
Naresh Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142690695
|
|
NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/454
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616887
|
03/02/2024
|
SUNAINA DEVI
|
0502016WL043436
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142690705
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/472
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616888
|
03/02/2024
|
KRIPAL RAM
|
0502016WL043436
|
KRIPAL RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142690691
|
|
KRIPAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/538
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010220240616889
|
03/02/2024
|
VIJENDRA MAHATO
|
0502016WL043436
|
VIJENDRA MAHATO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142690689
|
|
VIJENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|