|
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-26-001-004-02669500/3001
(MAHULI)
|
0526001000NRG24230120240276252
|
23/01/2024
|
juli devi
|
0526001WL020929
|
juli devi
|
00048
|
BKID0004640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620498
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGER SADAR
|
BH-26-001-004-02669500/43
(MAHULI)
|
0526001000NRG24230120240276265
|
23/01/2024
|
UMESH SHARMA
|
0526001WL020929
|
UMESH SHARMA
|
00048
|
BKID0004640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620497
|
|
UMESH SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-004-02669500/136
(MAHULI)
|
0526001000NRG24230120240276239
|
23/01/2024
|
Nandkishor Mahto
|
0526001WL020929
|
Nandkishor Mahto
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620489
|
|
NANDAKISHOR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MUNGER SADAR
|
BH-26-001-004-02669500/301
(MAHULI)
|
0526001000NRG24230120240276253
|
23/01/2024
|
RANJANA DEVI
|
0526001WL020929
|
RANJANA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620490
|
|
MISS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-004-02669500/1406
(MAHULI)
|
0526001000NRG24230120240276240
|
23/01/2024
|
VINA DEVI
|
0526001WL020929
|
VINA DEVI
|
00078
|
CNRB0017480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620506
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
6
|
MUNGER SADAR
|
BH-26-001-004-02669500/1407
(MAHULI)
|
0526001000NRG24230120240276241
|
23/01/2024
|
Gayatri Devi
|
0526001WL020929
|
Gayatri Devi
|
00078
|
CNRB0017480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620505
|
|
GAYATREE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MUNGER SADAR
|
BH-26-001-004-02669500/1411
(MAHULI)
|
0526001000NRG24230120240276242
|
23/01/2024
|
BABLOO MAHTO
|
0526001WL020929
|
BABLOO MAHTO
|
00078
|
CNRB0017480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620503
|
|
BABLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNGER SADAR
|
BH-26-001-004-02669500/183
(MAHULI)
|
0526001000NRG24230120240276243
|
23/01/2024
|
KUNDAN PASWAN
|
0526001WL020929
|
KUNDAN PASWAN
|
00078
|
CNRB0017480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620502
|
|
KUNDAN PASWAN
|
CANARA BANK(508532)
|
|
9
|
MUNGER SADAR
|
BH-26-001-004-02669500/292
(MAHULI)
|
0526001000NRG24230120240276245
|
23/01/2024
|
Jalo Paswan
|
0526001WL020929
|
Jalo Paswan
|
00078
|
CNRB0017480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620504
|
|
SUMAN KUMAR URF JALO PASWAN
|
CANARA BANK(508532)
|
|
10
|
MUNGER SADAR
|
BH-26-001-004-02669500/295
(MAHULI)
|
0526001000NRG24230120240276247
|
23/01/2024
|
DEVAL PASWAN
|
0526001WL020929
|
DEVAL PASWAN
|
00078
|
CNRB0017480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620509
|
|
DEVAL PASWAN
|
CANARA BANK(508532)
|
|
11
|
MUNGER SADAR
|
BH-26-001-004-02669500/2993
(MAHULI)
|
0526001000NRG24230120240276251
|
23/01/2024
|
archana devi
|
0526001WL020929
|
archana devi
|
00078
|
CNRB0017480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620508
|
|
ARCHANA DEVI
|
CANARA BANK(508532)
|
|
12
|
MUNGER SADAR
|
BH-26-001-004-02669500/3018
(MAHULI)
|
0526001000NRG24230120240276255
|
23/01/2024
|
MANTI DEVI
|
0526001WL020929
|
MANTI DEVI
|
00078
|
CNRB0017480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620501
|
|
CHHOTI KUMARI UG MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MUNGER SADAR
|
BH-26-001-004-02669500/3028
(MAHULI)
|
0526001000NRG24230120240276260
|
23/01/2024
|
LALITA DEVI
|
0526001WL020929
|
LALITA DEVI
|
00078
|
CNRB0017480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620507
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
14
|
MUNGER SADAR
|
BH-26-001-004-02669500/358
(MAHULI)
|
0526001000NRG24230120240276261
|
23/01/2024
|
Jawahar Paswan
|
0526001WL020929
|
Jawahar Paswan
|
00176
|
IDIB000M293
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620499
|
|
Mr. JAWAHAR PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MUNGER SADAR
|
BH-26-001-004-02669500/2771
(MAHULI)
|
0526001000NRG24230120240276244
|
23/01/2024
|
BEBY DEVI
|
0526001WL020929
|
BEBY DEVI
|
00176
|
IDIB000M769
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620500
|
|
Mr. BABY DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MUNGER SADAR
|
BH-26-001-004-02669500/2992
(MAHULI)
|
0526001000NRG24230120240276250
|
23/01/2024
|
priti devi
|
0526001WL020929
|
priti devi
|
00177
|
IOBA0001249
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620487
|
|
PRITI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MUNGER SADAR
|
BH-26-001-004-02669500/3019
(MAHULI)
|
0526001000NRG24230120240276256
|
23/01/2024
|
JULI DEVI
|
0526001WL020929
|
JULI DEVI
|
00354
|
PUNB0032600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620484
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MUNGER SADAR
|
BH-26-001-004-02669500/3025
(MAHULI)
|
0526001000NRG24230120240276257
|
23/01/2024
|
ROMA KUMARI
|
0526001WL020929
|
ROMA KUMARI
|
00354
|
PUNB0032600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620485
|
|
ROMA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGER SADAR
|
BH-26-001-004-02669500/3026
(MAHULI)
|
0526001000NRG24230120240276258
|
23/01/2024
|
SUSILA DEVI
|
0526001WL020929
|
SUSILA DEVI
|
00354
|
PUNB0032600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620486
|
|
Mrs. SUSHILA . DEVI
|
INDIAN BANK(607105)
|
|
20
|
MUNGER SADAR
|
BH-26-001-004-02669500/3027
(MAHULI)
|
0526001000NRG24230120240276259
|
23/01/2024
|
MUNNI DEVI
|
0526001WL020929
|
MUNNI DEVI
|
00354
|
PUNB0032600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620483
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
MUNGER SADAR
|
BH-26-001-004-02663300/35
(MAHULI)
|
0526001000NRG24230120240276238
|
23/01/2024
|
SAMPARI DEVI
|
0526001WL020929
|
SAMPARI DEVI
|
00415
|
SBIN0000136
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620496
|
|
MISS SAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MUNGER SADAR
|
BH-26-001-004-02669500/298
(MAHULI)
|
0526001000NRG24230120240276248
|
23/01/2024
|
BHOLA PASWAN
|
0526001WL020929
|
BHOLA PASWAN
|
00415
|
SBIN0003601
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620488
|
|
MR BHOLA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGER SADAR
|
BH-26-001-004-02669500/36
(MAHULI)
|
0526001000NRG24230120240276262
|
23/01/2024
|
Viraval Kumar
|
0526001WL020929
|
Viraval Kumar
|
00415
|
SBIN0003601
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620494
|
|
MR VIRAVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGER SADAR
|
BH-26-001-004-02669500/360
(MAHULI)
|
0526001000NRG24230120240276263
|
23/01/2024
|
Devbrat Kumar
|
0526001WL020929
|
Devbrat Kumar
|
00415
|
SBIN0003601
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620495
|
|
DEVBRAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MUNGER SADAR
|
BH-26-001-004-02669500/392
(MAHULI)
|
0526001000NRG24230120240276264
|
23/01/2024
|
Shanker Mahto
|
0526001WL020929
|
Shanker Mahto
|
00415
|
SBIN0003601
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620493
|
|
SHANKAR MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
MUNGER SADAR
|
BH-26-001-004-02669500/292
(MAHULI)
|
0526001000NRG24230120240276246
|
23/01/2024
|
Janta Devi
|
0526001WL020929
|
Janta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620482
|
|
JANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
MUNGER SADAR
|
BH-26-001-004-02669500/2983
(MAHULI)
|
0526001000NRG24230120240276249
|
23/01/2024
|
punam devi
|
0526001WL020929
|
punam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620492
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MUNGER SADAR
|
BH-26-001-004-02669500/3010
(MAHULI)
|
0526001000NRG24230120240276254
|
23/01/2024
|
puja devi
|
0526001WL020929
|
puja devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142620491
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|