|
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)
|
0526001000NRG24260720230173732
|
26/07/2023
|
Md raju
|
0526001WL009098
|
Md raju
|
00354
|
PUNB0616100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272968
|
|
MOHAMMAD RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/1099
(SHANKARPUR)
|
0526001000NRG24260720230173725
|
26/07/2023
|
GEETA DEVI
|
0526001WL009098
|
GEETA DEVI
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272955
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/2209
(SHANKARPUR)
|
0526001000NRG24260720230173726
|
26/07/2023
|
Santosh yadav
|
0526001WL009098
|
Santosh yadav
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272964
|
|
SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02662800/2867
(SHANKARPUR)
|
0526001000NRG24260720230173730
|
26/07/2023
|
Indu Devi
|
0526001WL009098
|
Indu Devi
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272956
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-005-02664400/2123
(SHANKARPUR)
|
0526001000NRG24260720230173736
|
26/07/2023
|
Tinku devi
|
0526001WL009098
|
Tinku devi
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272958
|
|
MRS TINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-005-02664400/2129
(SHANKARPUR)
|
0526001000NRG24260720230173740
|
26/07/2023
|
SUNNY KUMAR
|
0526001WL009098
|
SUNNY KUMAR
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272960
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGER SADAR
|
BH-26-001-005-02664400/2157
(SHANKARPUR)
|
0526001000NRG24260720230173742
|
26/07/2023
|
Nitish Kumar
|
0526001WL009098
|
Nitish Kumar
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272954
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
MUNGER SADAR
|
BH-26-001-005-02664400/2123
(SHANKARPUR)
|
0526001000NRG24260720230173737
|
26/07/2023
|
Rikesh kumar
|
0526001WL009098
|
Rikesh kumar
|
00468
|
UBIN0538906
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272959
|
|
RIKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MUNGER SADAR
|
BH-26-001-005-02662800/2853
(SHANKARPUR)
|
0526001000NRG24260720230173728
|
26/07/2023
|
Gunjan Kumari
|
0526001WL009098
|
Gunjan Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272965
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNGER SADAR
|
BH-26-001-005-02662800/4645
(SHANKARPUR)
|
0526001000NRG24260720230173731
|
26/07/2023
|
Sangita devi
|
0526001WL009098
|
Sangita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272966
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGER SADAR
|
BH-26-001-005-02664400/2107
(SHANKARPUR)
|
0526001000NRG24260720230173735
|
26/07/2023
|
Laxhman kuma
|
0526001WL009098
|
Laxhman kuma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272952
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGER SADAR
|
BH-26-001-005-02664400/2125
(SHANKARPUR)
|
0526001000NRG24260720230173738
|
26/07/2023
|
sundram kumar
|
0526001WL009098
|
sundram kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272967
|
|
SUNDRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGER SADAR
|
BH-26-001-005-02664400/2127
(SHANKARPUR)
|
0526001000NRG24260720230173739
|
26/07/2023
|
RINKI DEVI
|
0526001WL009098
|
RINKI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272953
|
|
MR SUJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
MUNGER SADAR
|
BH-26-001-005-02662800/2854
(SHANKARPUR)
|
0526001000NRG24260720230173729
|
26/07/2023
|
Muskan KUmari
|
0526001WL009098
|
Muskan KUmari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272957
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MUNGER SADAR
|
BH-26-001-005-02664400/2085
(SHANKARPUR)
|
0526001000NRG24260720230173734
|
26/07/2023
|
niraj kumar
|
0526001WL009098
|
niraj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272961
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGER SADAR
|
BH-26-001-005-02670200/1599
(SHANKARPUR)
|
0526001000NRG24260720230173744
|
26/07/2023
|
guriya devi
|
0526001WL009098
|
guriya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272962
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MUNGER SADAR
|
BH-26-001-005-02670200/1599
(SHANKARPUR)
|
0526001000NRG24260720230173743
|
26/07/2023
|
Rabish yadav
|
0526001WL009098
|
Rabish yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742272963
|
|
RAVISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|