|
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-26-001-005-02662800/4646
(SHANKARPUR)
|
0526001000NRG24150620230096225
|
15/06/2023
|
Md raju
|
0526001WL005273
|
Md raju
|
00354
|
PUNB0616100
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813414815
|
|
MOHAMMAD RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/1781
(SHANKARPUR)
|
0526001000NRG24150620230096209
|
15/06/2023
|
Lalu kumar
|
0526001WL005273
|
Lalu kumar
|
00415
|
SBIN0003601
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813414814
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/1099
(SHANKARPUR)
|
0526001000NRG24150620230096208
|
15/06/2023
|
GEETA DEVI
|
0526001WL005273
|
GEETA DEVI
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813414807
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02662800/2209
(SHANKARPUR)
|
0526001000NRG24150620230096211
|
15/06/2023
|
Santosh yadav
|
0526001WL005273
|
Santosh yadav
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813414808
|
|
SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MUNGER SADAR
|
BH-26-001-005-02662800/2832
(SHANKARPUR)
|
0526001000NRG24150620230096214
|
15/06/2023
|
Shaniraj Kumar
|
0526001WL005273
|
Shaniraj Kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813414813
|
|
SHANIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MUNGER SADAR
|
BH-26-001-005-02662800/2834
(SHANKARPUR)
|
0526001000NRG24150620230096216
|
15/06/2023
|
Rupesh Kumar
|
0526001WL005273
|
Rupesh Kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813414806
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGER SADAR
|
BH-26-001-005-02662800/2836
(SHANKARPUR)
|
0526001000NRG24150620230096217
|
15/06/2023
|
Sunny Kumar
|
0526001WL005273
|
Sunny Kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813414805
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-005-02662800/2837
(SHANKARPUR)
|
0526001000NRG24150620230096218
|
15/06/2023
|
Nitish Kumar
|
0526001WL005273
|
Nitish Kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813414812
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-005-02662800/2838
(SHANKARPUR)
|
0526001000NRG24150620230096219
|
15/06/2023
|
Ranjeet Kumar
|
0526001WL005273
|
Ranjeet Kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813414804
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGER SADAR
|
BH-26-001-005-02662800/2858
(SHANKARPUR)
|
0526001000NRG24150620230096223
|
15/06/2023
|
Mantu Kumar Yadav
|
0526001WL005273
|
Mantu Kumar Yadav
|
00415
|
SBIN0008170
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2813414803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MUNGER SADAR
|
BH-26-001-005-02662800/2867
(SHANKARPUR)
|
0526001000NRG24150620230096224
|
15/06/2023
|
Indu Devi
|
0526001WL005273
|
Indu Devi
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813414809
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
MUNGER SADAR
|
BH-26-001-005-02662800/2829
(SHANKARPUR)
|
0526001000NRG24150620230096213
|
15/06/2023
|
Rajesh Kumar
|
0526001WL005273
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813414802
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGER SADAR
|
BH-26-001-005-02662800/2833
(SHANKARPUR)
|
0526001000NRG24150620230096215
|
15/06/2023
|
Rani Devi
|
0526001WL005273
|
Rani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813414799
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGER SADAR
|
BH-26-001-005-02662800/2853
(SHANKARPUR)
|
0526001000NRG24150620230096220
|
15/06/2023
|
Gunjan Kumari
|
0526001WL005273
|
Gunjan Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813414798
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGER SADAR
|
BH-26-001-005-02662800/2855
(SHANKARPUR)
|
0526001000NRG24150620230096222
|
15/06/2023
|
Golu Kumar
|
0526001WL005273
|
Golu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813414800
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNGER SADAR
|
BH-26-001-005-02664400/2089
(SHANKARPUR)
|
0526001000NRG24150620230096226
|
15/06/2023
|
Sakshi sree
|
0526001WL005273
|
Sakshi sree
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813414801
|
|
SAKSHI SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
MUNGER SADAR
|
BH-26-001-005-02662800/1782
(SHANKARPUR)
|
0526001000NRG24150620230096210
|
15/06/2023
|
Rustam Kumar
|
0526001WL005273
|
Rustam Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813414811
|
|
RUSTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MUNGER SADAR
|
BH-26-001-005-02662800/2854
(SHANKARPUR)
|
0526001000NRG24150620230096221
|
15/06/2023
|
Muskan KUmari
|
0526001WL005273
|
Muskan KUmari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813414810
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|