|
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-26-001-012-02666100/3523
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240348000
|
14/03/2024
|
SUMAN KUMAR
|
0526001WL024351
|
SUMAN KUMAR
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238076
|
|
SUMAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-010-02672300/3
(JANKINAGAR)
|
0526001000NRG24140320240347992
|
14/03/2024
|
lata devi
|
0526001WL024351
|
lata devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238066
|
|
LATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-010-02672300/1110
(JANKINAGAR)
|
0526001000NRG24140320240347985
|
14/03/2024
|
DEEPAK MALL
|
0526001WL024351
|
DEEPAK MALL
|
00078
|
CNRB0000141
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238059
|
|
DEEPAK MALL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-010-02672300/2964
(JANKINAGAR)
|
0526001000NRG24140320240347990
|
14/03/2024
|
Sweeti Kumari
|
0526001WL024351
|
Sweeti Kumari
|
00354
|
PUNB0032600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238060
|
|
SWEETY KUMARI DO BISHESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-010-02672300/2963
(JANKINAGAR)
|
0526001000NRG24140320240347989
|
14/03/2024
|
Ravi Raj
|
0526001WL024351
|
Ravi Raj
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238078
|
|
RAVI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MUNGER SADAR
|
BH-26-001-010-02672300/2952
(JANKINAGAR)
|
0526001000NRG24140320240347986
|
14/03/2024
|
Manish Kumar
|
0526001WL024351
|
Manish Kumar
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238082
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
7
|
MUNGER SADAR
|
BH-26-001-010-02672300/2966
(JANKINAGAR)
|
0526001000NRG24140320240347991
|
14/03/2024
|
Bishal Kumar
|
0526001WL024351
|
Bishal Kumar
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238084
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGER SADAR
|
BH-26-001-012-02666100/1604
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347994
|
14/03/2024
|
rabindra mandal
|
0526001WL024351
|
rabindra mandal
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238079
|
|
RABINDRA MANDAL & BIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGER SADAR
|
BH-26-001-012-02666100/2550
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347999
|
14/03/2024
|
VISHAL KUMAR
|
0526001WL024351
|
VISHAL KUMAR
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238085
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNGER SADAR
|
BH-26-001-012-02666100/3533
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240348004
|
14/03/2024
|
NISHA ARYA
|
0526001WL024351
|
NISHA ARYA
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238081
|
|
NISHA ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNGER SADAR
|
BH-26-001-012-02666100/3538
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240348006
|
14/03/2024
|
HEMANT KUMAR
|
0526001WL024351
|
HEMANT KUMAR
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238080
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNGER SADAR
|
BH-26-001-012-02666100/3542
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240348007
|
14/03/2024
|
MONI DEVI
|
0526001WL024351
|
MONI DEVI
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238083
|
|
MONI DEVI W/O SANJIT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUNGER SADAR
|
BH-26-001-012-02666100/3695
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240348010
|
14/03/2024
|
PINKI DEVI
|
0526001WL024351
|
PINKI DEVI
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238086
|
|
PINKI DEVI W/O CHANDRASHEKHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
14
|
MUNGER SADAR
|
BH-26-001-012-02666100/3536
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240348005
|
14/03/2024
|
SANJEEV PRAKASH
|
0526001WL024351
|
SANJEEV PRAKASH
|
00415
|
SBIN0001230
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238064
|
|
SANJEEV PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MUNGER SADAR
|
BH-26-001-012-02666100/1914
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347995
|
14/03/2024
|
NIBHA KUMARI
|
0526001WL024351
|
NIBHA KUMARI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238077
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MUNGER SADAR
|
BH-26-001-012-02666100/3528
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240348002
|
14/03/2024
|
ANJALI KUMARI
|
0526001WL024351
|
ANJALI KUMARI
|
00415
|
SBIN0015727
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238075
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
MUNGER SADAR
|
BH-26-001-010-02672300/2959
(JANKINAGAR)
|
0526001000NRG24140320240347987
|
14/03/2024
|
Punita Kumari
|
0526001WL024351
|
Punita Kumari
|
00462
|
UCBA0002772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238062
|
|
PUNITA KUMARI
|
UCO BANK(607066)
|
|
18
|
MUNGER SADAR
|
BH-26-001-010-02672300/2962
(JANKINAGAR)
|
0526001000NRG24140320240347988
|
14/03/2024
|
Ravi Anand
|
0526001WL024351
|
Ravi Anand
|
00462
|
UCBA0002772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238061
|
|
RAVI ANAND
|
UCO BANK(607066)
|
|
19
|
MUNGER SADAR
|
BH-26-001-012-02666100/1489
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347993
|
14/03/2024
|
SHILA BHARTI
|
0526001WL024351
|
SHILA BHARTI
|
00462
|
UCBA0002772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238063
|
|
SHILA BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
MUNGER SADAR
|
BH-26-001-012-02666100/3643
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240348008
|
14/03/2024
|
SHIMPI KUMARI
|
0526001WL024351
|
SHIMPI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238058
|
|
SHIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
MUNGER SADAR
|
BH-26-001-012-02666100/2400
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347996
|
14/03/2024
|
MAMTA DEVI
|
0526001WL024351
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238071
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MUNGER SADAR
|
BH-26-001-012-02666100/2401
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347997
|
14/03/2024
|
Manoj Das
|
0526001WL024351
|
Manoj Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238074
|
|
MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MUNGER SADAR
|
BH-26-001-012-02666100/2546
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347998
|
14/03/2024
|
SANDEEP KUMAR
|
0526001WL024351
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238067
|
|
SANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MUNGER SADAR
|
BH-26-001-012-02666100/3527
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240348001
|
14/03/2024
|
FUL KUMARI DEVI
|
0526001WL024351
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238073
|
|
PHUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MUNGER SADAR
|
BH-26-001-012-02666100/3531
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240348003
|
14/03/2024
|
PRITI DEVI
|
0526001WL024351
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238072
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MUNGER SADAR
|
BH-26-001-012-02666100/3645
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240348009
|
14/03/2024
|
ABHISHEK KUMAR
|
0526001WL024351
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238069
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MUNGER SADAR
|
BH-26-001-012-02666100/503
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240348011
|
14/03/2024
|
SARYUG DAS
|
0526001WL024351
|
SARYUG DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238065
|
|
SARYUG DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MUNGER SADAR
|
BH-26-001-012-02666100/646
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240348012
|
14/03/2024
|
ABHISHEK KUMAR
|
0526001WL024351
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238068
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MUNGER SADAR
|
BH-26-001-012-02666100/67
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240348013
|
14/03/2024
|
SAGAR KUMAR
|
0526001WL024351
|
SAGAR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044238070
|
|
SAGAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|