|
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-02-016-013-02846200/2357
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010054
|
25/04/2023
|
Sabo Devi
|
0502016WL000729
|
Sabo Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1438991353
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2444
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010070
|
25/04/2023
|
Vijindar Manjhi
|
0502016WL000734
|
Vijindar Manjhi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1438991326
|
|
BIJENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/126
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010052
|
25/04/2023
|
Dinesh ravidas
|
0502016WL000729
|
Dinesh ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991341
|
|
DINESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2324
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010034
|
25/04/2023
|
Malti Devi
|
0502016WL000726
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991354
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2327
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010062
|
25/04/2023
|
Meena Devi
|
0502016WL000733
|
Meena Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991348
|
|
Meena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2329
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010063
|
25/04/2023
|
Panama devi
|
0502016WL000733
|
Panama devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991338
|
|
PANAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2343
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010035
|
25/04/2023
|
Shyama Devi
|
0502016WL000726
|
Shyama Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991340
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2351
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010053
|
25/04/2023
|
Rukmini Devi
|
0502016WL000729
|
Rukmini Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991351
|
|
RUKIMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2354
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010040
|
25/04/2023
|
Khushbu Devi
|
0502016WL000727
|
Khushbu Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1438991344
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2360
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010064
|
25/04/2023
|
Ramesh Kumar
|
0502016WL000733
|
Ramesh Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991350
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2388
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010037
|
25/04/2023
|
Shakunti Devi
|
0502016WL000726
|
Shakunti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991355
|
|
SHAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2393
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010068
|
25/04/2023
|
Vinda Yadav
|
0502016WL000734
|
Vinda Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991339
|
|
MR VINDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2398
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010058
|
25/04/2023
|
Sujit Devi
|
0502016WL000730
|
Sujit Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991349
|
|
MRS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2400
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010056
|
25/04/2023
|
Sharda Devi
|
0502016WL000729
|
Sharda Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991334
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2402
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010057
|
25/04/2023
|
Sangita Devi
|
0502016WL000729
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991333
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2403
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010065
|
25/04/2023
|
Sarita Devi
|
0502016WL000733
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991332
|
|
SARITA DEVI W/O SHIVKUMARRAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2431
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010069
|
25/04/2023
|
Sangita Devi
|
0502016WL000734
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
4013
|
4013
|
Processed
|
11/05/2023
|
|
1438991327
|
|
SANGITA DEVI W/O BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2447
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010071
|
25/04/2023
|
Surendra Ravidas
|
0502016WL000734
|
Surendra Ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991342
|
|
SURENDRA KR S/O RAJENDRA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2470
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010046
|
25/04/2023
|
Sakun Devi
|
0502016WL000728
|
Sakun Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438991330
|
|
SAKUN DEVI W/O UMESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2522
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010047
|
25/04/2023
|
Punam Devi
|
0502016WL000728
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991329
|
|
PUNAM KUMARI W/O SHAMBHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2839
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010042
|
25/04/2023
|
Malti devi
|
0502016WL000727
|
Malti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991352
|
|
MALTI DEVI W/O RAMDEO RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2843
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010066
|
25/04/2023
|
Raghunandan ravidas
|
0502016WL000733
|
Raghunandan ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991347
|
|
RAGHUNANDAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3936
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010048
|
25/04/2023
|
Vinay manjhi
|
0502016WL000728
|
Vinay manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991346
|
|
VINAY MANJHI S O VIJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3939
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010049
|
25/04/2023
|
Dharmshila devi
|
0502016WL000728
|
Dharmshila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991345
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3953
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010050
|
25/04/2023
|
Lodhani devi
|
0502016WL000728
|
Lodhani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991328
|
|
ALODHANI DEVI W/O MUNNI LAL MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846210/1971
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010067
|
25/04/2023
|
Anita Devi
|
0502016WL000733
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991336
|
|
ANITA DEVI W/O- JAYPRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846400/1275
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010043
|
25/04/2023
|
Rajdev Manjhi
|
0502016WL000727
|
Rajdev Manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991335
|
|
RAJ DEV MANJHI S/O JALANDHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4042
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010044
|
25/04/2023
|
Jamuni devi
|
0502016WL000727
|
Jamuni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991331
|
|
JAMUNI DEVI W/O BRIJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846400/657
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010045
|
25/04/2023
|
Renu devi
|
0502016WL000727
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991343
|
|
RENU DEVI W/O RUDAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846510/1398
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24250420230010073
|
25/04/2023
|
Soni devi
|
0502016WL000734
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438991337
|
|
SONA DEVI W/O LALTI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101825
|
101825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109121
|
109121
|
|
|
|
|
|
|
|