|
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-26-001-003-02672600/5232
(KUTLUPUR)
|
0526001000NRG24130320240345134
|
13/03/2024
|
DULARI DEVI
|
0526001WL024229
|
DULARI DEVI
|
00048
|
BKID0005840
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480100
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-003-02672600/1427
(KUTLUPUR)
|
0526001000NRG24130320240345117
|
13/03/2024
|
SHAMBHU PODDAR
|
0526001WL024229
|
SHAMBHU PODDAR
|
00415
|
SBIN0002909
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480083
|
|
MR SHAMBHU PODDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGER SADAR
|
BH-26-001-003-02672600/3190
(KUTLUPUR)
|
0526001000NRG24130320240345125
|
13/03/2024
|
MIRA. DEVI
|
0526001WL024229
|
MIRA. DEVI
|
00415
|
SBIN0002909
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480094
|
|
MIRA. DEVI
|
INDUSIND BANK(607189)
|
|
4
|
MUNGER SADAR
|
BH-26-001-003-02672600/3256
(KUTLUPUR)
|
0526001000NRG24130320240345126
|
13/03/2024
|
MUSHO SAH
|
0526001WL024229
|
MUSHO SAH
|
00415
|
SBIN0002909
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480101
|
|
SHRI MUSHO SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-003-02672600/3538
(KUTLUPUR)
|
0526001000NRG24130320240345128
|
13/03/2024
|
devo devi
|
0526001WL024229
|
devo devi
|
00415
|
SBIN0002909
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480093
|
|
MRS DEVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-003-02672600/5216
(KUTLUPUR)
|
0526001000NRG24130320240345132
|
13/03/2024
|
PINKI DEVI
|
0526001WL024229
|
PINKI DEVI
|
00415
|
SBIN0002909
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480098
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MUNGER SADAR
|
BH-26-001-003-02672600/5231
(KUTLUPUR)
|
0526001000NRG24130320240345133
|
13/03/2024
|
RUJA KUMARI
|
0526001WL024229
|
RUJA KUMARI
|
00415
|
SBIN0002909
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480099
|
|
MS RUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-003-02672600/5233
(KUTLUPUR)
|
0526001000NRG24130320240345135
|
13/03/2024
|
KAJAL DEVI
|
0526001WL024229
|
KAJAL DEVI
|
00415
|
SBIN0002909
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480096
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-003-02672600/5239
(KUTLUPUR)
|
0526001000NRG24130320240345137
|
13/03/2024
|
SAJAN DEVI
|
0526001WL024229
|
SAJAN DEVI
|
00415
|
SBIN0002909
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480095
|
|
MISS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
10
|
MUNGER SADAR
|
BH-26-001-003-02672600/1542
(KUTLUPUR)
|
0526001000NRG24130320240345118
|
13/03/2024
|
RAJARAM PASWAN
|
0526001WL024229
|
RAJARAM PASWAN
|
00415
|
SBIN0006371
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480104
|
|
MR RAJA RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGER SADAR
|
BH-26-001-003-02672600/173
(KUTLUPUR)
|
0526001000NRG24130320240345119
|
13/03/2024
|
rinku devi
|
0526001WL024229
|
rinku devi
|
00415
|
SBIN0006371
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480103
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGER SADAR
|
BH-26-001-003-02672600/1956
(KUTLUPUR)
|
0526001000NRG24130320240345120
|
13/03/2024
|
SEETA DEVI
|
0526001WL024229
|
SEETA DEVI
|
00415
|
SBIN0006371
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039480084
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGER SADAR
|
BH-26-001-003-02672600/1984
(KUTLUPUR)
|
0526001000NRG24130320240345121
|
13/03/2024
|
rubi devi
|
0526001WL024229
|
rubi devi
|
00415
|
SBIN0006371
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480089
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGER SADAR
|
BH-26-001-003-02672600/292
(KUTLUPUR)
|
0526001000NRG24130320240345122
|
13/03/2024
|
Rajpati Devi
|
0526001WL024229
|
Rajpati Devi
|
00415
|
SBIN0006371
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480085
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGER SADAR
|
BH-26-001-003-02672600/3012
(KUTLUPUR)
|
0526001000NRG24130320240345123
|
13/03/2024
|
LALITA DEVI
|
0526001WL024229
|
LALITA DEVI
|
00415
|
SBIN0006371
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480091
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGER SADAR
|
BH-26-001-003-02672600/313
(KUTLUPUR)
|
0526001000NRG24130320240345124
|
13/03/2024
|
UMA DEVI
|
0526001WL024229
|
UMA DEVI
|
00415
|
SBIN0006371
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480105
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGER SADAR
|
BH-26-001-003-02672600/3360
(KUTLUPUR)
|
0526001000NRG24130320240345127
|
13/03/2024
|
prema devi
|
0526001WL024229
|
prema devi
|
00415
|
SBIN0006371
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480086
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNGER SADAR
|
BH-26-001-003-02672600/4145
(KUTLUPUR)
|
0526001000NRG24130320240345129
|
13/03/2024
|
SANGHO DEVI
|
0526001WL024229
|
SANGHO DEVI
|
00415
|
SBIN0006371
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480088
|
|
MRS SAJHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGER SADAR
|
BH-26-001-003-02672600/4162
(KUTLUPUR)
|
0526001000NRG24130320240345130
|
13/03/2024
|
MAMTA DEVI
|
0526001WL024229
|
MAMTA DEVI
|
00415
|
SBIN0006371
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480090
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNGER SADAR
|
BH-26-001-003-02672600/438
(KUTLUPUR)
|
0526001000NRG24130320240345131
|
13/03/2024
|
RAJIYA DEVI
|
0526001WL024229
|
RAJIYA DEVI
|
00415
|
SBIN0006371
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480087
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGER SADAR
|
BH-26-001-003-02672600/5235
(KUTLUPUR)
|
0526001000NRG24130320240345136
|
13/03/2024
|
VIKRAM KUMAR
|
0526001WL024229
|
VIKRAM KUMAR
|
00415
|
SBIN0006371
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480092
|
|
MR VIKARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGER SADAR
|
BH-26-001-003-02672600/719
(KUTLUPUR)
|
0526001000NRG24130320240345140
|
13/03/2024
|
LALITA DEVI
|
0526001WL024229
|
LALITA DEVI
|
00415
|
SBIN0006371
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480106
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGER SADAR
|
BH-26-001-003-02672600/774
(KUTLUPUR)
|
0526001000NRG24130320240345142
|
13/03/2024
|
MEENA RAJAK
|
0526001WL024229
|
MEENA RAJAK
|
00415
|
SBIN0006371
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480107
|
|
MRS MEENA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGER SADAR
|
BH-26-001-003-02672600/793
(KUTLUPUR)
|
0526001000NRG24130320240345143
|
13/03/2024
|
UMA DEVI
|
0526001WL024229
|
UMA DEVI
|
00415
|
SBIN0006371
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480102
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
25
|
MUNGER SADAR
|
BH-26-001-003-02672600/5241
(KUTLUPUR)
|
0526001000NRG24130320240345138
|
13/03/2024
|
RUPAM DEVI
|
0526001WL024229
|
RUPAM DEVI
|
00415
|
SBIN0008134
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480097
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
MUNGER SADAR
|
BH-26-001-003-02672600/726
(KUTLUPUR)
|
0526001000NRG24130320240345141
|
13/03/2024
|
Ajay yadav
|
0526001WL024229
|
Ajay yadav
|
00462
|
UCBA0002785
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480108
|
|
AJAY YADAV S/O SHAKAL DEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
MUNGER SADAR
|
BH-26-001-003-02672600/5534
(KUTLUPUR)
|
0526001000NRG24130320240345139
|
13/03/2024
|
ANITA DEVI
|
0526001WL024229
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039480109
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98268
|
98268
|
|
|
|
|
|
|
|