|
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-26-001-001-02659400/2382
(TIKARAMPUR)
|
0526001000NRG24190120240270855
|
19/01/2024
|
RUNA DEVI
|
0526001WL020756
|
RUNA DEVI
|
00045
|
BARB0MUNGER
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741707
|
|
RUNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-001-02659400/2097
(TIKARAMPUR)
|
0526001000NRG24190120240270851
|
19/01/2024
|
RAJBALI SINGH
|
0526001WL020756
|
RAJBALI SINGH
|
00048
|
BKID0004624
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741687
|
|
RAJAVALI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MUNGER SADAR
|
BH-26-001-001-02659400/937
(TIKARAMPUR)
|
0526001000NRG24190120240270865
|
19/01/2024
|
PUNAM DEVI
|
0526001WL020756
|
PUNAM DEVI
|
00048
|
BKID0004624
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741688
|
|
PUNAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-001-02659400/3547
(TIKARAMPUR)
|
0526001000NRG24190120240270862
|
19/01/2024
|
FULO DEVI
|
0526001WL020756
|
FULO DEVI
|
00048
|
BKID0004640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741706
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-001-02659400/1773
(TIKARAMPUR)
|
0526001000NRG24190120240270849
|
19/01/2024
|
LAXMI DEVI
|
0526001WL020756
|
LAXMI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741698
|
|
LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MUNGER SADAR
|
BH-26-001-001-02659400/950
(TIKARAMPUR)
|
0526001000NRG24190120240270868
|
19/01/2024
|
anand kumar thakur
|
0526001WL020756
|
anand kumar thakur
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741686
|
|
ANAND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MUNGER SADAR
|
BH-26-001-001-02659400/1262
(TIKARAMPUR)
|
0526001000NRG24190120240270848
|
19/01/2024
|
Bulbul devi
|
0526001WL020756
|
Bulbul devi
|
00089
|
CBIN0280048
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741699
|
|
Mrs. BULBUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MUNGER SADAR
|
BH-26-001-001-02659400/108
(TIKARAMPUR)
|
0526001000NRG24190120240270846
|
19/01/2024
|
Sanju Devi
|
0526001WL020756
|
Sanju Devi
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741703
|
|
SANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNGER SADAR
|
BH-26-001-001-02659400/241
(TIKARAMPUR)
|
0526001000NRG24190120240270858
|
19/01/2024
|
AMAL DEVI
|
0526001WL020756
|
AMAL DEVI
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741704
|
|
AMAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNGER SADAR
|
BH-26-001-001-02659400/2417
(TIKARAMPUR)
|
0526001000NRG24190120240270860
|
19/01/2024
|
PUNA DEVI
|
0526001WL020756
|
PUNA DEVI
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741705
|
|
PUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNGER SADAR
|
BH-26-001-001-02659400/2861
(TIKARAMPUR)
|
0526001000NRG24190120240270861
|
19/01/2024
|
RAKESH THAKUR
|
0526001WL020756
|
RAKESH THAKUR
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741701
|
|
MR RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGER SADAR
|
BH-26-001-001-02659400/924
(TIKARAMPUR)
|
0526001000NRG24190120240270864
|
19/01/2024
|
SHIV PASWAN
|
0526001WL020756
|
SHIV PASWAN
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741702
|
|
SHIV PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
MUNGER SADAR
|
BH-26-001-001-02659400/1250
(TIKARAMPUR)
|
0526001000NRG24190120240270847
|
19/01/2024
|
LALITA DEVI
|
0526001WL020756
|
LALITA DEVI
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741689
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGER SADAR
|
BH-26-001-001-02659400/228
(TIKARAMPUR)
|
0526001000NRG24190120240270852
|
19/01/2024
|
MANJU DEVI
|
0526001WL020756
|
MANJU DEVI
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741695
|
|
SULENA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MUNGER SADAR
|
BH-26-001-001-02659400/231
(TIKARAMPUR)
|
0526001000NRG24190120240270853
|
19/01/2024
|
Pappu Mahto
|
0526001WL020756
|
Pappu Mahto
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741691
|
|
PAPPU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNGER SADAR
|
BH-26-001-001-02659400/238
(TIKARAMPUR)
|
0526001000NRG24190120240270854
|
19/01/2024
|
MAMTA DEVI
|
0526001WL020756
|
MAMTA DEVI
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741694
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGER SADAR
|
BH-26-001-001-02659400/2405
(TIKARAMPUR)
|
0526001000NRG24190120240270856
|
19/01/2024
|
PINKI DEVI
|
0526001WL020756
|
PINKI DEVI
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741697
|
|
MRS PINIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGER SADAR
|
BH-26-001-001-02659400/2407
(TIKARAMPUR)
|
0526001000NRG24190120240270857
|
19/01/2024
|
ALHILYA DEVI
|
0526001WL020756
|
ALHILYA DEVI
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741690
|
|
MRS ALHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGER SADAR
|
BH-26-001-001-02659400/2410
(TIKARAMPUR)
|
0526001000NRG24190120240270859
|
19/01/2024
|
GUNJAN DEVI
|
0526001WL020756
|
GUNJAN DEVI
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741692
|
|
GUNJAN DEVI
|
UCO BANK(607066)
|
|
20
|
MUNGER SADAR
|
BH-26-001-001-02659400/941
(TIKARAMPUR)
|
0526001000NRG24190120240270866
|
19/01/2024
|
CHANDA DEVI
|
0526001WL020756
|
CHANDA DEVI
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741708
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGER SADAR
|
BH-26-001-001-02659400/948
(TIKARAMPUR)
|
0526001000NRG24190120240270867
|
19/01/2024
|
RINKU DEVI
|
0526001WL020756
|
RINKU DEVI
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741693
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
MUNGER SADAR
|
BH-26-001-001-02659400/180
(TIKARAMPUR)
|
0526001000NRG24190120240270850
|
19/01/2024
|
SULEKHA DEVI
|
0526001WL020756
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741696
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGER SADAR
|
BH-26-001-001-02659400/5492
(TIKARAMPUR)
|
0526001000NRG24190120240270863
|
19/01/2024
|
jitendra chaudhary
|
0526001WL020756
|
jitendra chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134741700
|
|
JITENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|