|
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-26-001-013-02665800/2394
(TARAPUR)
|
0526001000NRG24150320240348832
|
15/03/2024
|
KSHATRIYA PASWAN
|
0526001WL024396
|
KSHATRIYA PASWAN
|
00354
|
PUNB0616000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740977
|
|
MR KSHATRIYA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNGER SADAR
|
BH-26-001-013-02665800/2631
(TARAPUR)
|
0526001000NRG24150320240348834
|
15/03/2024
|
Binod Kumar Thakur
|
0526001WL024396
|
Binod Kumar Thakur
|
00354
|
PUNB0616000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740981
|
|
BINOD KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNGER SADAR
|
BH-26-001-013-02665800/2633
(TARAPUR)
|
0526001000NRG24150320240348836
|
15/03/2024
|
Shobha Devi
|
0526001WL024396
|
Shobha Devi
|
00354
|
PUNB0616000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740973
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGER SADAR
|
BH-26-001-013-02665800/2639
(TARAPUR)
|
0526001000NRG24150320240348837
|
15/03/2024
|
Nutan Devi
|
0526001WL024396
|
Nutan Devi
|
00354
|
PUNB0616000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740972
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNGER SADAR
|
BH-26-001-013-02665800/2640
(TARAPUR)
|
0526001000NRG24150320240348838
|
15/03/2024
|
Renu Devi
|
0526001WL024396
|
Renu Devi
|
00354
|
PUNB0616000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740974
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNGER SADAR
|
BH-26-001-013-02665800/2642
(TARAPUR)
|
0526001000NRG24150320240348839
|
15/03/2024
|
Prakash Thakur
|
0526001WL024396
|
Prakash Thakur
|
00354
|
PUNB0616000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740978
|
|
PRAKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGER SADAR
|
BH-26-001-013-02665800/2648
(TARAPUR)
|
0526001000NRG24150320240348843
|
15/03/2024
|
MEERA DEVI
|
0526001WL024396
|
MEERA DEVI
|
00354
|
PUNB0616000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740976
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGER SADAR
|
BH-26-001-013-02665800/2654
(TARAPUR)
|
0526001000NRG24150320240348845
|
15/03/2024
|
ANKIT KUMAR
|
0526001WL024396
|
ANKIT KUMAR
|
00354
|
PUNB0616000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740980
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGER SADAR
|
BH-26-001-013-02665800/2684
(TARAPUR)
|
0526001000NRG24150320240348847
|
15/03/2024
|
Nutan Devi
|
0526001WL024396
|
Nutan Devi
|
00354
|
PUNB0616000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740975
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNGER SADAR
|
BH-26-001-013-02665800/2687
(TARAPUR)
|
0526001000NRG24150320240348849
|
15/03/2024
|
Bebi Devi
|
0526001WL024396
|
Bebi Devi
|
00354
|
PUNB0616000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740979
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
11
|
MUNGER SADAR
|
BH-26-001-013-02665800/2650
(TARAPUR)
|
0526001000NRG24150320240348844
|
15/03/2024
|
KANCHAN DEVI
|
0526001WL024396
|
KANCHAN DEVI
|
00354
|
PUNB0640500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740982
|
|
KANCHAN DEVI WO RAVI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
MUNGER SADAR
|
BH-26-001-013-02665800/1124
(TARAPUR)
|
0526001000NRG24150320240348831
|
15/03/2024
|
Amrita Devi
|
0526001WL024396
|
Amrita Devi
|
00462
|
UCBA0002772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740964
|
|
AMRITA DEVI
|
UCO BANK(607066)
|
|
13
|
MUNGER SADAR
|
BH-26-001-013-02665800/2617
(TARAPUR)
|
0526001000NRG24150320240348833
|
15/03/2024
|
KRANTI DEVI
|
0526001WL024396
|
KRANTI DEVI
|
00462
|
UCBA0002772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740962
|
|
KRANTI DEVI
|
UCO BANK(607066)
|
|
14
|
MUNGER SADAR
|
BH-26-001-013-02665800/2647
(TARAPUR)
|
0526001000NRG24150320240348842
|
15/03/2024
|
NIRANJAN PASWAN
|
0526001WL024396
|
NIRANJAN PASWAN
|
00462
|
UCBA0002772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740961
|
|
NIRANJAN PASWAN & USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNGER SADAR
|
BH-26-001-013-02665800/2699
(TARAPUR)
|
0526001000NRG24150320240348851
|
15/03/2024
|
Gyan Shankar Paswan
|
0526001WL024396
|
Gyan Shankar Paswan
|
00462
|
UCBA0002772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740965
|
|
GYAN SHANKAR PASWAN
|
UCO BANK(607066)
|
|
16
|
MUNGER SADAR
|
BH-26-001-013-02665800/2702
(TARAPUR)
|
0526001000NRG24150320240348852
|
15/03/2024
|
Soni Devi
|
0526001WL024396
|
Soni Devi
|
00462
|
UCBA0002772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740963
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
17
|
MUNGER SADAR
|
BH-26-001-013-02665800/2697
(TARAPUR)
|
0526001000NRG24150320240348850
|
15/03/2024
|
Usha Devi
|
0526001WL024396
|
Usha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740959
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNGER SADAR
|
BH-26-001-013-02665800/2703
(TARAPUR)
|
0526001000NRG24150320240348853
|
15/03/2024
|
Kaleshwari Devi
|
0526001WL024396
|
Kaleshwari Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740960
|
|
KALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
MUNGER SADAR
|
BH-26-001-013-02665800/1096
(TARAPUR)
|
0526001000NRG24150320240348830
|
15/03/2024
|
anjani
|
0526001WL024396
|
anjani
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740968
|
|
ANJANI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MUNGER SADAR
|
BH-26-001-013-02665800/2632
(TARAPUR)
|
0526001000NRG24150320240348835
|
15/03/2024
|
Prtima devi
|
0526001WL024396
|
Prtima devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740969
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MUNGER SADAR
|
BH-26-001-013-02665800/2643
(TARAPUR)
|
0526001000NRG24150320240348841
|
15/03/2024
|
Guddi Devi
|
0526001WL024396
|
Guddi Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740967
|
|
MANOJ KUMAR PODDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUNGER SADAR
|
BH-26-001-013-02665800/2643
(TARAPUR)
|
0526001000NRG24150320240348840
|
15/03/2024
|
Manoj Kumar Poddar
|
0526001WL024396
|
Manoj Kumar Poddar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740966
|
|
MANOJ KUMAR PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MUNGER SADAR
|
BH-26-001-013-02665800/2682
(TARAPUR)
|
0526001000NRG24150320240348846
|
15/03/2024
|
Rekha Devi
|
0526001WL024396
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740971
|
|
PRAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MUNGER SADAR
|
BH-26-001-013-02665800/2685
(TARAPUR)
|
0526001000NRG24150320240348848
|
15/03/2024
|
Sangam Devi
|
0526001WL024396
|
Sangam Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043740970
|
|
SANGAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|