|
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-26-001-008-02665600/1111
(MIRZAPUR)
|
0526001000NRG24200420230006236
|
20/04/2023
|
rejwan
|
0526001WL000585
|
rejwan
|
00078
|
CNRB0000141
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825267
|
|
RIJAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-008-02666600/2079
(MIRZAPUR)
|
0526001000NRG24200420230006252
|
20/04/2023
|
MD IRSHAD ALAM
|
0526001WL000585
|
MD IRSHAD ALAM
|
00078
|
CNRB0004568
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825265
|
|
MD IRSHAD ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-008-02665600/2349
(MIRZAPUR)
|
0526001000NRG24200420230006243
|
20/04/2023
|
Munisha Perween
|
0526001WL000585
|
Munisha Perween
|
00078
|
CNRB0004578
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825268
|
|
MUNISA PERWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-008-02665100/1817
(MIRZAPUR)
|
0526001000NRG24200420230006232
|
20/04/2023
|
MD JAMSHER
|
0526001WL000585
|
MD JAMSHER
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825255
|
|
MR MD JAMSHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-008-02665100/2137
(MIRZAPUR)
|
0526001000NRG24200420230006234
|
20/04/2023
|
MUIRSHID ALAM
|
0526001WL000585
|
MUIRSHID ALAM
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825259
|
|
MR MUIRSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-008-02665100/2288
(MIRZAPUR)
|
0526001000NRG24200420230006235
|
20/04/2023
|
SHABANA PERWEEN
|
0526001WL000585
|
SHABANA PERWEEN
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825254
|
|
MRS SHABANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGER SADAR
|
BH-26-001-008-02665600/1708
(MIRZAPUR)
|
0526001000NRG24200420230006237
|
20/04/2023
|
MD ANGUR ALAM
|
0526001WL000585
|
MD ANGUR ALAM
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825247
|
|
MD ANGUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNGER SADAR
|
BH-26-001-008-02665600/2220
(MIRZAPUR)
|
0526001000NRG24200420230006238
|
20/04/2023
|
md sahruddin
|
0526001WL000585
|
md sahruddin
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825235
|
|
Mr. MD SAHRUDDIN
|
INDIAN BANK(607105)
|
|
9
|
MUNGER SADAR
|
BH-26-001-008-02665600/2231
(MIRZAPUR)
|
0526001000NRG24200420230006240
|
20/04/2023
|
GULSHAN BANO
|
0526001WL000585
|
GULSHAN BANO
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825261
|
|
MR GULFAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGER SADAR
|
BH-26-001-008-02665600/2344
(MIRZAPUR)
|
0526001000NRG24200420230006241
|
20/04/2023
|
Roshani perwen
|
0526001WL000585
|
Roshani perwen
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825263
|
|
ROSHNI PERWEEN
|
INDUSIND BANK(607189)
|
|
11
|
MUNGER SADAR
|
BH-26-001-008-02665600/2347
(MIRZAPUR)
|
0526001000NRG24200420230006242
|
20/04/2023
|
Ruhi na
|
0526001WL000585
|
Ruhi na
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825248
|
|
MISS RUHI NAZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGER SADAR
|
BH-26-001-008-02665600/2362
(MIRZAPUR)
|
0526001000NRG24200420230006244
|
20/04/2023
|
Arju
|
0526001WL000585
|
Arju
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825269
|
|
ARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGER SADAR
|
BH-26-001-008-02666600/2055
(MIRZAPUR)
|
0526001000NRG24200420230006246
|
20/04/2023
|
md ibran
|
0526001WL000585
|
md ibran
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825249
|
|
MR MD IBRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGER SADAR
|
BH-26-001-008-02666600/2057
(MIRZAPUR)
|
0526001000NRG24200420230006248
|
20/04/2023
|
bibi musarrat bano
|
0526001WL000585
|
bibi musarrat bano
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825250
|
|
MRS BIBI MUSARRAT BANO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGER SADAR
|
BH-26-001-008-02666600/2060
(MIRZAPUR)
|
0526001000NRG24200420230006250
|
20/04/2023
|
MD JADRUDDIN
|
0526001WL000585
|
MD JADRUDDIN
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825237
|
|
MD JADRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGER SADAR
|
BH-26-001-008-02666600/2337
(MIRZAPUR)
|
0526001000NRG24200420230006254
|
20/04/2023
|
Mohammad Afroz Alam
|
0526001WL000585
|
Mohammad Afroz Alam
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825260
|
|
MR MOHAMMAD AFROJ ALAM LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGER SADAR
|
BH-26-001-008-02666600/2370
(MIRZAPUR)
|
0526001000NRG24200420230006256
|
20/04/2023
|
Akbari Begam
|
0526001WL000585
|
Akbari Begam
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825236
|
|
AKBARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGER SADAR
|
BH-26-001-008-02666600/2371
(MIRZAPUR)
|
0526001000NRG24200420230006257
|
20/04/2023
|
Khudhnuda Praween
|
0526001WL000585
|
Khudhnuda Praween
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825264
|
|
MRS KHUSHANUDA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGER SADAR
|
BH-26-001-008-02666600/2375
(MIRZAPUR)
|
0526001000NRG24200420230006259
|
20/04/2023
|
Farzana Perween
|
0526001WL000585
|
Farzana Perween
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825257
|
|
MRS FARZANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGER SADAR
|
BH-26-001-008-02666600/2375
(MIRZAPUR)
|
0526001000NRG24200420230006258
|
20/04/2023
|
Md Sarbej Alam
|
0526001WL000585
|
Md Sarbej Alam
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825256
|
|
MR MD SARBEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGER SADAR
|
BH-26-001-008-02666600/2379
(MIRZAPUR)
|
0526001000NRG24200420230006260
|
20/04/2023
|
Naaz Parween
|
0526001WL000585
|
Naaz Parween
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825258
|
|
MRS NAAZ PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGER SADAR
|
BH-26-001-008-02666600/2867
(MIRZAPUR)
|
0526001000NRG24200420230006261
|
20/04/2023
|
Samina Begam
|
0526001WL000585
|
Samina Begam
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825245
|
|
MRS SAMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGER SADAR
|
BH-26-001-008-02666600/4369
(MIRZAPUR)
|
0526001000NRG24200420230006262
|
20/04/2023
|
muskan perween
|
0526001WL000585
|
muskan perween
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825252
|
|
MISS MUSKAN PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGER SADAR
|
BH-26-001-008-02666600/4377
(MIRZAPUR)
|
0526001000NRG24200420230006264
|
20/04/2023
|
Chandani
|
0526001WL000585
|
Chandani
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825262
|
|
MRS MRS CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGER SADAR
|
BH-26-001-008-02666600/4380
(MIRZAPUR)
|
0526001000NRG24200420230006265
|
20/04/2023
|
md ijaj alam
|
0526001WL000585
|
md ijaj alam
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825266
|
|
MD IJAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNGER SADAR
|
BH-26-001-008-02666600/4438
(MIRZAPUR)
|
0526001000NRG24200420230006266
|
20/04/2023
|
ARJU TAMNNA
|
0526001WL000585
|
ARJU TAMNNA
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825251
|
|
MRS ARAJU TAMANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGER SADAR
|
BH-26-001-008-02666600/4439
(MIRZAPUR)
|
0526001000NRG24200420230006267
|
20/04/2023
|
Afsana
|
0526001WL000585
|
Afsana
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825238
|
|
MR AFSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
28
|
MUNGER SADAR
|
BH-26-001-008-02665100/1925
(MIRZAPUR)
|
0526001000NRG24200420230006233
|
20/04/2023
|
BIBI RESHMA
|
0526001WL000585
|
BIBI RESHMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825244
|
|
BIBI RESHMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MUNGER SADAR
|
BH-26-001-008-02665600/2229
(MIRZAPUR)
|
0526001000NRG24200420230006239
|
20/04/2023
|
AFRIN PERWEEN
|
0526001WL000585
|
AFRIN PERWEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825253
|
|
AFRIN PERWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MUNGER SADAR
|
BH-26-001-008-02665600/2365
(MIRZAPUR)
|
0526001000NRG24200420230006245
|
20/04/2023
|
md Ekram
|
0526001WL000585
|
md Ekram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1436825242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MUNGER SADAR
|
BH-26-001-008-02666600/2056
(MIRZAPUR)
|
0526001000NRG24200420230006247
|
20/04/2023
|
ajamari begam
|
0526001WL000585
|
ajamari begam
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825239
|
|
MRS AJAMARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGER SADAR
|
BH-26-001-008-02666600/2059
(MIRZAPUR)
|
0526001000NRG24200420230006249
|
20/04/2023
|
soni parween
|
0526001WL000585
|
soni parween
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825243
|
|
SONI PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MUNGER SADAR
|
BH-26-001-008-02666600/2076
(MIRZAPUR)
|
0526001000NRG24200420230006251
|
20/04/2023
|
MD IRSHAD
|
0526001WL000585
|
MD IRSHAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825241
|
|
MD IRSHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MUNGER SADAR
|
BH-26-001-008-02666600/2356
(MIRZAPUR)
|
0526001000NRG24200420230006255
|
20/04/2023
|
sajda bano
|
0526001WL000585
|
sajda bano
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825240
|
|
SAJDA BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MUNGER SADAR
|
BH-26-001-008-02666600/4374
(MIRZAPUR)
|
0526001000NRG24200420230006263
|
20/04/2023
|
Shagufta Naj
|
0526001WL000585
|
Shagufta Naj
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436825246
|
|
SHAGUFTA NAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|