|
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-26-001-011-02666010/189-A
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167851
|
22/07/2023
|
GANESH MANDAL
|
0526001WL008688
|
GANESH MANDAL
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032261
|
|
GANESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MUNGER SADAR
|
BH-26-001-011-02666010/225-A
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167853
|
22/07/2023
|
DINESH MANDAL
|
0526001WL008688
|
DINESH MANDAL
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032267
|
|
DINESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MUNGER SADAR
|
BH-26-001-011-02666010/457-A
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167855
|
22/07/2023
|
Chedi Mandal
|
0526001WL008688
|
Chedi Mandal
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743032263
|
|
CHEDI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MUNGER SADAR
|
BH-26-001-011-02666171/1915
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167857
|
22/07/2023
|
PINKI DEVI
|
0526001WL008688
|
PINKI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032268
|
|
DURGA JLG PINKI DEVI
|
UCO BANK(607066)
|
|
5
|
MUNGER SADAR
|
BH-26-001-011-02666171/2013
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167859
|
22/07/2023
|
SINTU KUMAR
|
0526001WL008688
|
SINTU KUMAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032269
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MUNGER SADAR
|
BH-26-001-011-02666171/2053
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167861
|
22/07/2023
|
UMA SHANKAR SINGH
|
0526001WL008688
|
UMA SHANKAR SINGH
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743032264
|
|
UMA SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
7
|
MUNGER SADAR
|
BH-26-001-011-02666010/1255
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167850
|
22/07/2023
|
Anita devi
|
0526001WL008688
|
Anita devi
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032257
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGER SADAR
|
BH-26-001-011-02666010/757-A
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167856
|
22/07/2023
|
RAKESH RANJAN
|
0526001WL008688
|
RAKESH RANJAN
|
00354
|
PUNB0640500
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743032260
|
|
RAKESH RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGER SADAR
|
BH-26-001-011-02666171/2033
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167860
|
22/07/2023
|
AMITA DEVI
|
0526001WL008688
|
AMITA DEVI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032253
|
|
VINO MANDAL S/O CHOTAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNGER SADAR
|
BH-26-001-011-02666171/5234
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167865
|
22/07/2023
|
ANKITA DEVI
|
0526001WL008688
|
ANKITA DEVI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032258
|
|
ANKITA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
MUNGER SADAR
|
BH-26-001-011-02666171/5236
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167867
|
22/07/2023
|
SHEKHAR KUMAR
|
0526001WL008688
|
SHEKHAR KUMAR
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032259
|
|
SHEKHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MUNGER SADAR
|
BH-26-001-011-02666171/5239
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167871
|
22/07/2023
|
MITHUN KUMAR MANDAL
|
0526001WL008688
|
MITHUN KUMAR MANDAL
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032255
|
|
MITHUN KUMAR MANDAL
|
INDUSIND BANK(607189)
|
|
13
|
MUNGER SADAR
|
BH-26-001-011-02666171/5242
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167874
|
22/07/2023
|
KAUSHALYA KUMARI
|
0526001WL008688
|
KAUSHALYA KUMARI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032256
|
|
KAUSHALYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUNGER SADAR
|
BH-26-001-011-02666171/5244
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167876
|
22/07/2023
|
MANNU KUMAR
|
0526001WL008688
|
MANNU KUMAR
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032254
|
|
MANNU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
15
|
MUNGER SADAR
|
BH-26-001-011-02666171/5240
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167872
|
22/07/2023
|
RAHUL KUMAR
|
0526001WL008688
|
RAHUL KUMAR
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032251
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MUNGER SADAR
|
BH-26-001-011-02666171/5243
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167875
|
22/07/2023
|
RATAN KUMAR
|
0526001WL008688
|
RATAN KUMAR
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032252
|
|
RATAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
MUNGER SADAR
|
BH-26-001-011-02666010/1131
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167848
|
22/07/2023
|
Bablu Thakur
|
0526001WL008688
|
Bablu Thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032265
|
|
BABLU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MUNGER SADAR
|
BH-26-001-011-02666010/189-A
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167852
|
22/07/2023
|
rina devi
|
0526001WL008688
|
rina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032274
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MUNGER SADAR
|
BH-26-001-011-02666010/327-A
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167854
|
22/07/2023
|
BHukan Mandal
|
0526001WL008688
|
BHukan Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032262
|
|
BHUKHAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MUNGER SADAR
|
BH-26-001-011-02666171/1980
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167858
|
22/07/2023
|
ARCHANA DEVI
|
0526001WL008688
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743032270
|
|
ARCHANA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MUNGER SADAR
|
BH-26-001-011-02666171/2441
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167862
|
22/07/2023
|
ANURADHA DEVI
|
0526001WL008688
|
ANURADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032271
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUNGER SADAR
|
BH-26-001-011-02666171/5233
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167863
|
22/07/2023
|
AMIT KUMAR
|
0526001WL008688
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032273
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGER SADAR
|
BH-26-001-011-02666171/5233
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167864
|
22/07/2023
|
AVNISH KUMAR
|
0526001WL008688
|
AVNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032275
|
|
AVNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MUNGER SADAR
|
BH-26-001-011-02666171/5235
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167866
|
22/07/2023
|
VINOD MANDAL
|
0526001WL008688
|
VINOD MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032266
|
|
VINO MANDAL S/O CHOTAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNGER SADAR
|
BH-26-001-011-02666171/5237
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167868
|
22/07/2023
|
SANJAY MANDAL
|
0526001WL008688
|
SANJAY MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032276
|
|
SANJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MUNGER SADAR
|
BH-26-001-011-02666171/5238
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167869
|
22/07/2023
|
ROHIT KUMAR
|
0526001WL008688
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032250
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MUNGER SADAR
|
BH-26-001-011-02666171/5239
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167870
|
22/07/2023
|
NISHA KUMARI
|
0526001WL008688
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032249
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
MUNGER SADAR
|
BH-26-001-011-02666171/5241
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167873
|
22/07/2023
|
MITHUN KUMAR
|
0526001WL008688
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032272
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MUNGER SADAR
|
BH-26-001-011-02666171/5255
(NAUGARHI(NORTH))
|
0526001000NRG24210720230167877
|
22/07/2023
|
VARSHA KUMARI
|
0526001WL008688
|
VARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743032277
|
|
VARSHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|