|
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-26-001-005-02662800/694
(SHANKARPUR)
|
0526001000NRG24181220230249017
|
18/12/2023
|
CHANDAN KUMAR
|
0526001WL019366
|
CHANDAN KUMAR
|
00354
|
PUNB0032600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888854
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/1099
(SHANKARPUR)
|
0526001000NRG24181220230248986
|
18/12/2023
|
GEETA DEVI
|
0526001WL019366
|
GEETA DEVI
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888858
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/1151
(SHANKARPUR)
|
0526001000NRG24181220230248987
|
18/12/2023
|
MEJO DEVI
|
0526001WL019366
|
MEJO DEVI
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888869
|
|
MRS MEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02662800/1512
(SHANKARPUR)
|
0526001000NRG24181220230248988
|
18/12/2023
|
VIVEK KUMAR
|
0526001WL019366
|
VIVEK KUMAR
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888870
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-005-02662800/1619
(SHANKARPUR)
|
0526001000NRG24181220230248989
|
18/12/2023
|
KUNDAN KUMAR
|
0526001WL019366
|
KUNDAN KUMAR
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888855
|
|
KUNDANKUMAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
6
|
MUNGER SADAR
|
BH-26-001-005-02662800/1619
(SHANKARPUR)
|
0526001000NRG24181220230248990
|
18/12/2023
|
Ranju kumari
|
0526001WL019366
|
Ranju kumari
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888865
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGER SADAR
|
BH-26-001-005-02662800/1729
(SHANKARPUR)
|
0526001000NRG24181220230248992
|
18/12/2023
|
RANJU DEVI
|
0526001WL019366
|
RANJU DEVI
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888866
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-005-02662800/2223
(SHANKARPUR)
|
0526001000NRG24181220230248995
|
18/12/2023
|
Manju Devi
|
0526001WL019366
|
Manju Devi
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888861
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-005-02662800/2273
(SHANKARPUR)
|
0526001000NRG24181220230248997
|
18/12/2023
|
pankaj kumar
|
0526001WL019366
|
pankaj kumar
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888857
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGER SADAR
|
BH-26-001-005-02662800/2857
(SHANKARPUR)
|
0526001000NRG24181220230249000
|
18/12/2023
|
Minu Devi
|
0526001WL019366
|
Minu Devi
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888864
|
|
MINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGER SADAR
|
BH-26-001-005-02662800/2867
(SHANKARPUR)
|
0526001000NRG24181220230249001
|
18/12/2023
|
Indu Devi
|
0526001WL019366
|
Indu Devi
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888860
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGER SADAR
|
BH-26-001-005-02662800/2890
(SHANKARPUR)
|
0526001000NRG24181220230249005
|
18/12/2023
|
Champa Devi
|
0526001WL019366
|
Champa Devi
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888862
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGER SADAR
|
BH-26-001-005-02662800/4596
(SHANKARPUR)
|
0526001000NRG24181220230249008
|
18/12/2023
|
Nutan Devi
|
0526001WL019366
|
Nutan Devi
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888873
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGER SADAR
|
BH-26-001-005-02662800/4653
(SHANKARPUR)
|
0526001000NRG24181220230249009
|
18/12/2023
|
KAVITA DEVI
|
0526001WL019366
|
KAVITA DEVI
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888868
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGER SADAR
|
BH-26-001-005-02662800/4655
(SHANKARPUR)
|
0526001000NRG24181220230249010
|
18/12/2023
|
SUNITA DEVI
|
0526001WL019366
|
SUNITA DEVI
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888863
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGER SADAR
|
BH-26-001-005-02662800/696
(SHANKARPUR)
|
0526001000NRG24181220230249018
|
18/12/2023
|
BABU KUMAR
|
0526001WL019366
|
BABU KUMAR
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888867
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNGER SADAR
|
BH-26-001-005-02662800/792
(SHANKARPUR)
|
0526001000NRG24181220230249019
|
18/12/2023
|
MUKESH YADAV
|
0526001WL019366
|
MUKESH YADAV
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888859
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGER SADAR
|
BH-26-001-005-02662800/792
(SHANKARPUR)
|
0526001000NRG24181220230249020
|
18/12/2023
|
REKHA DEVI
|
0526001WL019366
|
REKHA DEVI
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888856
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGER SADAR
|
BH-26-001-005-02664400/2160
(SHANKARPUR)
|
0526001000NRG24181220230249022
|
18/12/2023
|
Muskan Kumari
|
0526001WL019366
|
Muskan Kumari
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888874
|
|
MUSKAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
20
|
MUNGER SADAR
|
BH-26-001-005-02662800/2206
(SHANKARPUR)
|
0526001000NRG24181220230248994
|
18/12/2023
|
Sunita devi
|
0526001WL019366
|
Sunita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888848
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGER SADAR
|
BH-26-001-005-02662800/2853
(SHANKARPUR)
|
0526001000NRG24181220230248999
|
18/12/2023
|
Gunjan Kumari
|
0526001WL019366
|
Gunjan Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888849
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNGER SADAR
|
BH-26-001-005-02662800/2886
(SHANKARPUR)
|
0526001000NRG24181220230249002
|
18/12/2023
|
Vibha Devi
|
0526001WL019366
|
Vibha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888853
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGER SADAR
|
BH-26-001-005-02662800/2888
(SHANKARPUR)
|
0526001000NRG24181220230249003
|
18/12/2023
|
Rupam Kumari
|
0526001WL019366
|
Rupam Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888852
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNGER SADAR
|
BH-26-001-005-02662800/2891
(SHANKARPUR)
|
0526001000NRG24181220230249006
|
18/12/2023
|
Lakho Devi
|
0526001WL019366
|
Lakho Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888851
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNGER SADAR
|
BH-26-001-005-02662800/568
(SHANKARPUR)
|
0526001000NRG24181220230249015
|
18/12/2023
|
NIKESH YADAV
|
0526001WL019366
|
NIKESH YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522888850
|
|
NIKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
26
|
MUNGER SADAR
|
BH-26-001-005-02662800/1656
(SHANKARPUR)
|
0526001000NRG24181220230248991
|
18/12/2023
|
RAUSHAN KUMAR
|
0526001WL019366
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522888872
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MUNGER SADAR
|
BH-26-001-005-02662800/4656
(SHANKARPUR)
|
0526001000NRG24181220230249011
|
18/12/2023
|
RUPAM DEVI
|
0526001WL019366
|
RUPAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522888871
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67716
|
67716
|
|
|
|
|
|
|
|