|
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
|
MUNGER SADAR
|
BH-26-001-009-02667700/1854
(KATARIYA)
|
0526001000NRG24220620230108191
|
22/06/2023
|
Nuzhat neha
|
0526001WL005859
|
Nuzhat neha
|
00078
|
CNRB0004578
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867848006
|
|
NUZAHAT NEHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MUNGER SADAR
|
BH-26-001-009-02667700/2665
(KATARIYA)
|
0526001000NRG24220620230108213
|
22/06/2023
|
RUBANA KHATUN
|
0526001WL005859
|
RUBANA KHATUN
|
00078
|
CNRB0004578
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847977
|
|
RUBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNGER SADAR
|
BH-26-001-009-02667700/2687
(KATARIYA)
|
0526001000NRG24220620230108214
|
22/06/2023
|
RANI BEGUM
|
0526001WL005859
|
RANI BEGUM
|
00078
|
CNRB0004578
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867848005
|
|
RANI BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MUNGER SADAR
|
BH-26-001-009-02667700/2903
(KATARIYA)
|
0526001000NRG24220620230108215
|
22/06/2023
|
Sahista Perween
|
0526001WL005859
|
Sahista Perween
|
00078
|
CNRB0004578
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867848004
|
|
SAHISTA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-009-02667700/1673
(KATARIYA)
|
0526001000NRG24220620230108187
|
22/06/2023
|
md jamiruddin
|
0526001WL005859
|
md jamiruddin
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847989
|
|
MR MD ZAMIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-009-02667700/1850
(KATARIYA)
|
0526001000NRG24220620230108188
|
22/06/2023
|
Md afroj alam
|
0526001WL005859
|
Md afroj alam
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847985
|
|
AFROJ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MUNGER SADAR
|
BH-26-001-009-02667700/1851
(KATARIYA)
|
0526001000NRG24220620230108189
|
22/06/2023
|
shabina perween
|
0526001WL005859
|
shabina perween
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847986
|
|
MRS SHABINA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-009-02667700/2235
(KATARIYA)
|
0526001000NRG24220620230108199
|
22/06/2023
|
MD.ASRAF ALI
|
0526001WL005859
|
MD.ASRAF ALI
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847999
|
|
MR MD ASHRAF ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-009-02667700/2640
(KATARIYA)
|
0526001000NRG24220620230108212
|
22/06/2023
|
HASINA BEGUM
|
0526001WL005859
|
HASINA BEGUM
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847998
|
|
MRS HASINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGER SADAR
|
BH-26-001-009-02667700/2910
(KATARIYA)
|
0526001000NRG24220620230108216
|
22/06/2023
|
Jainab Khatoon
|
0526001WL005859
|
Jainab Khatoon
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867848000
|
|
MRS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGER SADAR
|
BH-26-001-009-02667700/89
(KATARIYA)
|
0526001000NRG24220620230108219
|
22/06/2023
|
Md. Aurangjeb
|
0526001WL005859
|
Md. Aurangjeb
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867848001
|
|
MD AURANJEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
12
|
MUNGER SADAR
|
BH-26-001-009-02667700/2216
(KATARIYA)
|
0526001000NRG24220620230108196
|
22/06/2023
|
MD FARMAN
|
0526001WL005859
|
MD FARMAN
|
00468
|
UBIN0538906
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867848002
|
|
MD FARMAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MUNGER SADAR
|
BH-26-001-009-02667700/2569
(KATARIYA)
|
0526001000NRG24220620230108211
|
22/06/2023
|
Md.hussain
|
0526001WL005859
|
Md.hussain
|
00468
|
UBIN0538906
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867848003
|
|
MOHAMMAD HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
MUNGER SADAR
|
BH-26-001-009-02667700/1086
(KATARIYA)
|
0526001000NRG24220620230108185
|
22/06/2023
|
Md irfan
|
0526001WL005859
|
Md irfan
|
00468
|
UBIN0823783
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847988
|
|
MD IRFAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MUNGER SADAR
|
BH-26-001-009-02667700/250
(KATARIYA)
|
0526001000NRG24220620230108209
|
22/06/2023
|
md Rakeeb
|
0526001WL005859
|
md Rakeeb
|
00468
|
UBIN0823783
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847987
|
|
MD RAKEEB ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
MUNGER SADAR
|
BH-26-001-009-02667700/2378
(KATARIYA)
|
0526001000NRG24220620230108200
|
22/06/2023
|
MD SAFI AHAMAD
|
0526001WL005859
|
MD SAFI AHAMAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847979
|
|
MR MD SAFI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGER SADAR
|
BH-26-001-009-02667700/2379
(KATARIYA)
|
0526001000NRG24220620230108201
|
22/06/2023
|
MD SHAHNAWAJ
|
0526001WL005859
|
MD SHAHNAWAJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847978
|
|
MOHAMMAD SHAHNAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNGER SADAR
|
BH-26-001-009-02667700/2381
(KATARIYA)
|
0526001000NRG24220620230108202
|
22/06/2023
|
MD KAWIR
|
0526001WL005859
|
MD KAWIR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847980
|
|
MD KABIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MUNGER SADAR
|
BH-26-001-009-02667700/2406
(KATARIYA)
|
0526001000NRG24220620230108203
|
22/06/2023
|
MD AJMAT ALI
|
0526001WL005859
|
MD AJMAT ALI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847981
|
|
MD AJMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNGER SADAR
|
BH-26-001-009-02667700/2409
(KATARIYA)
|
0526001000NRG24220620230108204
|
22/06/2023
|
Rabina Khatoon
|
0526001WL005859
|
Rabina Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847983
|
|
RABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGER SADAR
|
BH-26-001-009-02667700/2416
(KATARIYA)
|
0526001000NRG24220620230108206
|
22/06/2023
|
Badroon Nisha
|
0526001WL005859
|
Badroon Nisha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847975
|
|
MRS BADRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGER SADAR
|
BH-26-001-009-02667700/2417
(KATARIYA)
|
0526001000NRG24220620230108207
|
22/06/2023
|
Sonam Parvin
|
0526001WL005859
|
Sonam Parvin
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847976
|
|
MS SONAM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGER SADAR
|
BH-26-001-009-02667700/2420
(KATARIYA)
|
0526001000NRG24220620230108208
|
22/06/2023
|
Md Basim
|
0526001WL005859
|
Md Basim
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847982
|
|
MOHAMMAD BASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNGER SADAR
|
BH-26-001-009-02667700/2565
(KATARIYA)
|
0526001000NRG24220620230108210
|
22/06/2023
|
Bito
|
0526001WL005859
|
Bito
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847984
|
|
BITATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
25
|
MUNGER SADAR
|
BH-26-001-009-02667700/1121
(KATARIYA)
|
0526001000NRG24220620230108186
|
22/06/2023
|
Md Jakir
|
0526001WL005859
|
Md Jakir
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847994
|
|
MD ZAKIR
|
CANARA BANK(508532)
|
|
26
|
MUNGER SADAR
|
BH-26-001-009-02667700/1853
(KATARIYA)
|
0526001000NRG24220620230108190
|
22/06/2023
|
md Ashfaque alam
|
0526001WL005859
|
md Ashfaque alam
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847993
|
|
MOHAMMAD ASHFAQUE ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MUNGER SADAR
|
BH-26-001-009-02667700/1855
(KATARIYA)
|
0526001000NRG24220620230108192
|
22/06/2023
|
Md Tanweer
|
0526001WL005859
|
Md Tanweer
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847995
|
|
MOHAMMAD TANWEER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MUNGER SADAR
|
BH-26-001-009-02667700/1856
(KATARIYA)
|
0526001000NRG24220620230108193
|
22/06/2023
|
MD shabbir Alam
|
0526001WL005859
|
MD shabbir Alam
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847996
|
|
MOHAMMAD SHABBIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MUNGER SADAR
|
BH-26-001-009-02667700/2185
(KATARIYA)
|
0526001000NRG24220620230108195
|
22/06/2023
|
MD AFTAB ALAM
|
0526001WL005859
|
MD AFTAB ALAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847990
|
|
AFTAB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MUNGER SADAR
|
BH-26-001-009-02667700/2216
(KATARIYA)
|
0526001000NRG24220620230108197
|
22/06/2023
|
MASEHA PARVEEN
|
0526001WL005859
|
MASEHA PARVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847997
|
|
MASEHA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MUNGER SADAR
|
BH-26-001-009-02667700/2228
(KATARIYA)
|
0526001000NRG24220620230108198
|
22/06/2023
|
MD LATIF
|
0526001WL005859
|
MD LATIF
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847992
|
|
MOHAMMAD LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUNGER SADAR
|
BH-26-001-009-02667700/2412
(KATARIYA)
|
0526001000NRG24220620230108205
|
22/06/2023
|
Chhuni Begam
|
0526001WL005859
|
Chhuni Begam
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867847991
|
|
CHUNNI BAGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|