|
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-26-001-012-02666100/4543
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347280
|
14/03/2024
|
BIBHA KUMARI
|
0526001WL024312
|
BIBHA KUMARI
|
00032
|
UTIB0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113999
|
|
BIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-012-02666100/3073
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347264
|
14/03/2024
|
SHASHI RANJAN KUMAR
|
0526001WL024312
|
SHASHI RANJAN KUMAR
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113982
|
|
Shashi Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-010-02672300/168
(JANKINAGAR)
|
0526001000NRG24140320240347255
|
14/03/2024
|
ASHOK KUMAR YADAV
|
0526001WL024312
|
ASHOK KUMAR YADAV
|
00048
|
BKID0004640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113985
|
|
ASHOK KR.YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-010-02672300/331
(JANKINAGAR)
|
0526001000NRG24140320240347259
|
14/03/2024
|
USHA KUMARI
|
0526001WL024312
|
USHA KUMARI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113969
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MUNGER SADAR
|
BH-26-001-010-02672300/802
(JANKINAGAR)
|
0526001000NRG24140320240347261
|
14/03/2024
|
manju devi
|
0526001WL024312
|
manju devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113971
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
6
|
MUNGER SADAR
|
BH-26-001-010-02672300/995
(JANKINAGAR)
|
0526001000NRG24140320240347262
|
14/03/2024
|
Bindu Devi
|
0526001WL024312
|
Bindu Devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113970
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MUNGER SADAR
|
BH-26-001-012-02666100/2077
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347263
|
14/03/2024
|
PRIYANKA KUMARI
|
0526001WL024312
|
PRIYANKA KUMARI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113974
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
MUNGER SADAR
|
BH-26-001-010-02672300/1157
(JANKINAGAR)
|
0526001000NRG24140320240347250
|
14/03/2024
|
NITESH RANJAN
|
0526001WL024312
|
NITESH RANJAN
|
00078
|
CNRB0000141
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113962
|
|
NITESH RANJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MUNGER SADAR
|
BH-26-001-012-02666100/4542
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347279
|
14/03/2024
|
KAJAL KUMARI
|
0526001WL024312
|
KAJAL KUMARI
|
00078
|
CNRB0004568
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113984
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MUNGER SADAR
|
BH-26-001-010-02672300/1159
(JANKINAGAR)
|
0526001000NRG24140320240347251
|
14/03/2024
|
DIVAKAR KUMAR
|
0526001WL024312
|
DIVAKAR KUMAR
|
00089
|
CBIN0280046
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113981
|
|
Mr. DIWAKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNGER SADAR
|
BH-26-001-010-02672300/331
(JANKINAGAR)
|
0526001000NRG24140320240347258
|
14/03/2024
|
PRADEEP KUMAR SHARMA
|
0526001WL024312
|
PRADEEP KUMAR SHARMA
|
00089
|
CBIN0280046
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113980
|
|
Mr. PRADEEP KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
MUNGER SADAR
|
BH-26-001-012-02666100/4546
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347283
|
14/03/2024
|
SONIA
|
0526001WL024312
|
SONIA
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113964
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MUNGER SADAR
|
BH-26-001-010-02672300/1112
(JANKINAGAR)
|
0526001000NRG24140320240347249
|
14/03/2024
|
MOHIT KUMAR
|
0526001WL024312
|
MOHIT KUMAR
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113992
|
|
MOHIT KUMAR S/O DHIRENDRA PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUNGER SADAR
|
BH-26-001-010-02672300/1112
(JANKINAGAR)
|
0526001000NRG24140320240347248
|
14/03/2024
|
SHOBHA DEVI
|
0526001WL024312
|
SHOBHA DEVI
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113989
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNGER SADAR
|
BH-26-001-010-02672300/1298
(JANKINAGAR)
|
0526001000NRG24140320240347254
|
14/03/2024
|
RITESH KUMAR
|
0526001WL024312
|
RITESH KUMAR
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113988
|
|
RITESH KUMAR S/O-SANJAY KUMAR MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNGER SADAR
|
BH-26-001-010-02672300/2951
(JANKINAGAR)
|
0526001000NRG24140320240347256
|
14/03/2024
|
Priti Kumari
|
0526001WL024312
|
Priti Kumari
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113987
|
|
PRITI KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUNGER SADAR
|
BH-26-001-010-02672300/67
(JANKINAGAR)
|
0526001000NRG24140320240347260
|
14/03/2024
|
Anil yadav
|
0526001WL024312
|
Anil yadav
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113986
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MUNGER SADAR
|
BH-26-001-012-02666100/3672
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347265
|
14/03/2024
|
MANISHA KUMAR
|
0526001WL024312
|
MANISHA KUMAR
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113991
|
|
MANISHA KUMARI D/O LALAN KR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNGER SADAR
|
BH-26-001-012-02666100/4510
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347267
|
14/03/2024
|
DHEERAJ KUMAR
|
0526001WL024312
|
DHEERAJ KUMAR
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113990
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUNGER SADAR
|
BH-26-001-012-02666100/4514
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347271
|
14/03/2024
|
CHANDAN KUMAR
|
0526001WL024312
|
CHANDAN KUMAR
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113997
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGER SADAR
|
BH-26-001-012-02666100/4519
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347272
|
14/03/2024
|
ASHISH KUMAR
|
0526001WL024312
|
ASHISH KUMAR
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113994
|
|
ASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MUNGER SADAR
|
BH-26-001-012-02666100/4522
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347274
|
14/03/2024
|
ANKESH KUMAR
|
0526001WL024312
|
ANKESH KUMAR
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113995
|
|
ANKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNGER SADAR
|
BH-26-001-012-02666100/4541
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347278
|
14/03/2024
|
BAIJU KUMAR
|
0526001WL024312
|
BAIJU KUMAR
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113998
|
|
BAIJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUNGER SADAR
|
BH-26-001-012-02666100/4545
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347282
|
14/03/2024
|
MITHUN KUMAR
|
0526001WL024312
|
MITHUN KUMAR
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113993
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNGER SADAR
|
BH-26-001-012-02666100/4581
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347285
|
14/03/2024
|
SAKHICHAND DAS
|
0526001WL024312
|
SAKHICHAND DAS
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113996
|
|
SAKHICHAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
26
|
MUNGER SADAR
|
BH-26-001-010-02672300/309
(JANKINAGAR)
|
0526001000NRG24140320240347257
|
14/03/2024
|
DHIRENDRA PRASAD GUPTA
|
0526001WL024312
|
DHIRENDRA PRASAD GUPTA
|
00415
|
SBIN0001230
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113963
|
|
MR DHIRENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
MUNGER SADAR
|
BH-26-001-010-02672300/1297
(JANKINAGAR)
|
0526001000NRG24140320240347252
|
14/03/2024
|
SAHEB MALL
|
0526001WL024312
|
SAHEB MALL
|
00462
|
UCBA0002437
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113965
|
|
SAHEB MALL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
MUNGER SADAR
|
BH-26-001-012-02666100/421
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347266
|
14/03/2024
|
PAWAN KUMAR
|
0526001WL024312
|
PAWAN KUMAR
|
00462
|
UCBA0002772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113966
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
29
|
MUNGER SADAR
|
BH-26-001-012-02666100/4580
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347284
|
14/03/2024
|
SONAM KUMARI
|
0526001WL024312
|
SONAM KUMARI
|
00462
|
UCBA0002772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113967
|
|
SONAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
30
|
MUNGER SADAR
|
BH-26-001-010-02672300/1297
(JANKINAGAR)
|
0526001000NRG24140320240347253
|
14/03/2024
|
urmila devi
|
0526001WL024312
|
urmila devi
|
00468
|
UBIN0538906
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113983
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
MUNGER SADAR
|
BH-26-001-012-02666100/4583
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347286
|
14/03/2024
|
MITHLESH KUMAR
|
0526001WL024312
|
MITHLESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113961
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
MUNGER SADAR
|
BH-26-001-012-02666100/4511
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347268
|
14/03/2024
|
AARTI KUMARI
|
0526001WL024312
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113976
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MUNGER SADAR
|
BH-26-001-012-02666100/4512
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347269
|
14/03/2024
|
MISHAN KUMAR
|
0526001WL024312
|
MISHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113979
|
|
MISHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MUNGER SADAR
|
BH-26-001-012-02666100/4513
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347270
|
14/03/2024
|
PRAVEEN KUMAR
|
0526001WL024312
|
PRAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113972
|
|
PRAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MUNGER SADAR
|
BH-26-001-012-02666100/4521
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347273
|
14/03/2024
|
DHARAMVIR KUMAR
|
0526001WL024312
|
DHARAMVIR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113978
|
|
DHARAMVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNGER SADAR
|
BH-26-001-012-02666100/4523
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347275
|
14/03/2024
|
PRIYANKA KUMARI
|
0526001WL024312
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113973
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MUNGER SADAR
|
BH-26-001-012-02666100/4524
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347276
|
14/03/2024
|
ADITYA KUMAR
|
0526001WL024312
|
ADITYA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113975
|
|
ADITYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MUNGER SADAR
|
BH-26-001-012-02666100/4525
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347277
|
14/03/2024
|
PINKI DEVI
|
0526001WL024312
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113968
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MUNGER SADAR
|
BH-26-001-012-02666100/4544
(NAUGARHI(SOUTH))
|
0526001000NRG24140320240347281
|
14/03/2024
|
RANU KUMAR
|
0526001WL024312
|
RANU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040113977
|
|
RANU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115596
|
115596
|
|
|
|
|
|
|
|