|
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-02-016-013-02846200/101
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254756
|
24/06/2023
|
VASANT RAVIDAS
|
0502016WL013562
|
VASANT RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455781
|
|
BASANT RAVIDAS S/O LATE MUNNU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1049
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254757
|
24/06/2023
|
Asha Devi
|
0502016WL013562
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455758
|
|
ASHA DEVI W/O DAYANAND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/109
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254758
|
24/06/2023
|
Inderdev ravidas
|
0502016WL013562
|
Inderdev ravidas
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455777
|
|
INDRADEO RAVIDAS S/O KRISHNA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/109
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254759
|
24/06/2023
|
Manju devi
|
0502016WL013562
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455773
|
|
MANJU DEVI W/O INDRADEO RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1732
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254760
|
24/06/2023
|
SHAILA DEVI
|
0502016WL013562
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455775
|
|
SHAILA DEVI W/O TUNTUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/174
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254761
|
24/06/2023
|
NAWAL PASWAN
|
0502016WL013562
|
NAWAL PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455776
|
|
NAWAL PASWAN S/O LATE HIRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2068
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254762
|
24/06/2023
|
RAMESHWAR MAHTO
|
0502016WL013562
|
RAMESHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455769
|
|
RAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2070
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254763
|
24/06/2023
|
RENU DEVI
|
0502016WL013562
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455759
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2073
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254764
|
24/06/2023
|
SHUKRI DEVI
|
0502016WL013562
|
SHUKRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455780
|
|
SHUKRI DEVI W/O KEDAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2091
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254765
|
24/06/2023
|
SWEETY KUMARI
|
0502016WL013562
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455770
|
|
SWEETY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2098
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254766
|
24/06/2023
|
RINKU DEVI
|
0502016WL013562
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455761
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2183
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254768
|
24/06/2023
|
priyanka devi
|
0502016WL013562
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455772
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3013
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254769
|
24/06/2023
|
Binita devi
|
0502016WL013562
|
Binita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455771
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3023
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254770
|
24/06/2023
|
Dayali ravidas
|
0502016WL013562
|
Dayali ravidas
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863455779
|
|
DAYALI RAVIDAS S/O BOUDHU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3039
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254771
|
24/06/2023
|
Karo devi
|
0502016WL013562
|
Karo devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455766
|
|
MR UMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3040
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254772
|
24/06/2023
|
Kanchan devi
|
0502016WL013562
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455763
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3041
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254773
|
24/06/2023
|
Sarswati devi
|
0502016WL013562
|
Sarswati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455767
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3046
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254774
|
24/06/2023
|
Madhuri devi
|
0502016WL013562
|
Madhuri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455765
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3073
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254775
|
24/06/2023
|
Usha devi
|
0502016WL013562
|
Usha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455760
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3076
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254776
|
24/06/2023
|
Gita devi
|
0502016WL013562
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455774
|
|
GITA DEVI W/O JANAK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3080
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254777
|
24/06/2023
|
Lalita devi
|
0502016WL013562
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455764
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3083
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254778
|
24/06/2023
|
Rajkumar chauhan
|
0502016WL013562
|
Rajkumar chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455768
|
|
RAJKUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3085
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254779
|
24/06/2023
|
Shobha devi
|
0502016WL013562
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455762
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3088
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254780
|
24/06/2023
|
Guddu kumar
|
0502016WL013562
|
Guddu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863455778
|
|
GUDDU KUMAR S/O PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75696
|
75696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|