|
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-02-016-013-02846200/4455
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532371
|
30/12/2023
|
Raushan Kumar
|
0502016WL038423
|
Raushan Kumar
|
00415
|
SBIN0012594
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998878716
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4445
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532389
|
30/12/2023
|
Govinda kumar
|
0502016WL038423
|
Govinda kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998878715
|
|
Govinda Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4530
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532383
|
30/12/2023
|
Ramnandan yadav
|
0502016WL038423
|
Ramnandan yadav
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998878714
|
|
MR RAMNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4511
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532372
|
30/12/2023
|
Lala Ram
|
0502016WL038423
|
Lala Ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998878725
|
|
LALA RAM S/O BISHUN DAYAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4514
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532373
|
30/12/2023
|
Soni kumari
|
0502016WL038423
|
Soni kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998878722
|
|
SONI KUMARI D/O JALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4515
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532374
|
30/12/2023
|
Kosuma kumari
|
0502016WL038423
|
Kosuma kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998878726
|
|
KOSUMA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4516
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532375
|
30/12/2023
|
Suchita kumari
|
0502016WL038423
|
Suchita kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998878729
|
|
SUCHITA KUMARI D/O JALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4517
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532376
|
30/12/2023
|
Santosh kumar
|
0502016WL038423
|
Santosh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998878727
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4518
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532377
|
30/12/2023
|
Daulati devi
|
0502016WL038423
|
Daulati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998878721
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4519
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532378
|
30/12/2023
|
Rita kumari
|
0502016WL038423
|
Rita kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998878728
|
|
RITA KUMARI D/O JALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4527
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532381
|
30/12/2023
|
Rajmani devi
|
0502016WL038423
|
Rajmani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998878719
|
|
RAJMANI KUMARI W/O SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4529
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532382
|
30/12/2023
|
Meena devi
|
0502016WL038423
|
Meena devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998878720
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4531
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532384
|
30/12/2023
|
Surendra kumar
|
0502016WL038423
|
Surendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998878717
|
|
SURENDRA KUMAR S/O RAMNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846210/180
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532385
|
30/12/2023
|
SARITA DEVI
|
0502016WL038423
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998878730
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846210/183
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532386
|
30/12/2023
|
LAKHO DEVI
|
0502016WL038423
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998878723
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846210/186
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532387
|
30/12/2023
|
SARITA DEVI
|
0502016WL038423
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998878724
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846210/1928
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532388
|
30/12/2023
|
PINKI DEVI
|
0502016WL038423
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998878718
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|