|
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-26-001-011-02666010/1475
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264598
|
10/01/2024
|
MUKESH KUMAR
|
0526001WL020362
|
MUKESH KUMAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129835165
|
|
MUKESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MUNGER SADAR
|
BH-26-001-011-02666010/1481
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264599
|
10/01/2024
|
RANJEET KUMAR
|
0526001WL020362
|
RANJEET KUMAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129835164
|
|
RANJEET KUMAR AZAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MUNGER SADAR
|
BH-26-001-011-02666010/422-A
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264601
|
10/01/2024
|
AJIT SINGH
|
0526001WL020362
|
AJIT SINGH
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129835150
|
|
AJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-011-02666171/2048
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264611
|
10/01/2024
|
KHUSHBU DEVI
|
0526001WL020362
|
KHUSHBU DEVI
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129835156
|
|
KHUSHBU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-011-02666010/1173
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264595
|
10/01/2024
|
laxmi devi
|
0526001WL020362
|
laxmi devi
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129835157
|
|
LAXMI DEVI W/O NANDANI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNGER SADAR
|
BH-26-001-011-02666010/329-A
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264600
|
10/01/2024
|
Shivani kumari
|
0526001WL020362
|
Shivani kumari
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129835160
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGER SADAR
|
BH-26-001-011-02666171/1973
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264608
|
10/01/2024
|
RAJESH KUMAR
|
0526001WL020362
|
RAJESH KUMAR
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129835158
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MUNGER SADAR
|
BH-26-001-011-02666171/2070
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264613
|
10/01/2024
|
RISHI ANAND
|
0526001WL020362
|
RISHI ANAND
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129835159
|
|
RISHI ANAND S/O UMASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
9
|
MUNGER SADAR
|
BH-26-001-011-02666010/1315
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264597
|
10/01/2024
|
Saurav Kumar
|
0526001WL020362
|
Saurav Kumar
|
00462
|
UCBA0002772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129835148
|
|
SAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MUNGER SADAR
|
BH-26-001-011-02666010/428-A
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264602
|
10/01/2024
|
ANITA DEVI
|
0526001WL020362
|
ANITA DEVI
|
00462
|
UCBA0002772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129835147
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNGER SADAR
|
BH-26-001-011-02666171/1955
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264605
|
10/01/2024
|
MUKESH KUMAR
|
0526001WL020362
|
MUKESH KUMAR
|
00462
|
UCBA0002772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129835146
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
12
|
MUNGER SADAR
|
BH-26-001-011-02666171/1961
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264607
|
10/01/2024
|
RINKI DEVI
|
0526001WL020362
|
RINKI DEVI
|
00462
|
UCBA0002772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129835149
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
13
|
MUNGER SADAR
|
BH-26-001-011-02666171/2002
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264610
|
10/01/2024
|
RAMDANA DEVI
|
0526001WL020362
|
RAMDANA DEVI
|
00462
|
UCBA0002772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129835166
|
|
RAMDANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
14
|
MUNGER SADAR
|
BH-26-001-011-02666010/1296
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264596
|
10/01/2024
|
DHAMENDRA MANDAL
|
0526001WL020362
|
DHAMENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129835167
|
|
DHARVENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MUNGER SADAR
|
BH-26-001-011-02666010/767-A
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264603
|
10/01/2024
|
RAMANAND CHAUDHARY
|
0526001WL020362
|
RAMANAND CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129835163
|
|
RAMANAND CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MUNGER SADAR
|
BH-26-001-011-02666171/1952
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264604
|
10/01/2024
|
NEELAM DEVI
|
0526001WL020362
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129835152
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MUNGER SADAR
|
BH-26-001-011-02666171/1958
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264606
|
10/01/2024
|
VEENA DEVI
|
0526001WL020362
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129835151
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MUNGER SADAR
|
BH-26-001-011-02666171/1980
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264609
|
10/01/2024
|
ARCHANA DEVI
|
0526001WL020362
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129835162
|
|
ARCHANA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MUNGER SADAR
|
BH-26-001-011-02666171/2054
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264612
|
10/01/2024
|
SHUSAMA DEVI
|
0526001WL020362
|
SHUSAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129835155
|
|
SHUSAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MUNGER SADAR
|
BH-26-001-011-02666171/2071
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264614
|
10/01/2024
|
AMRIT ANAND
|
0526001WL020362
|
AMRIT ANAND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129835154
|
|
AMRIT ANAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MUNGER SADAR
|
BH-26-001-011-02666171/2081
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264615
|
10/01/2024
|
NITU DEVI
|
0526001WL020362
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129835153
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MUNGER SADAR
|
BH-26-001-011-02666171/5255
(NAUGARHI(NORTH))
|
0526001000NRG24090120240264616
|
10/01/2024
|
VARSHA KUMARI
|
0526001WL020362
|
VARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129835161
|
|
VARSHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72276
|
72276
|
|
|
|
|
|
|
|