|
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-26-001-013-02665800/109
(TARAPUR)
|
0526001000NRG24060720230140500
|
06/07/2023
|
HALESHWAR MANDAL
|
0526001WL007518
|
HALESHWAR MANDAL
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902764
|
|
HALESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MUNGER SADAR
|
BH-26-001-013-02665800/109
(TARAPUR)
|
0526001000NRG24060720230140501
|
06/07/2023
|
LADHO DEVI
|
0526001WL007518
|
LADHO DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902767
|
|
LADHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUNGER SADAR
|
BH-26-001-013-02665800/1183
(TARAPUR)
|
0526001000NRG24060720230140502
|
06/07/2023
|
KAVITA DEVI
|
0526001WL007518
|
KAVITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902770
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGER SADAR
|
BH-26-001-013-02665800/470
(TARAPUR)
|
0526001000NRG24060720230140529
|
06/07/2023
|
KHANTAR MANDAL
|
0526001WL007518
|
KHANTAR MANDAL
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902763
|
|
KHANTAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNGER SADAR
|
BH-26-001-013-02665800/532
(TARAPUR)
|
0526001000NRG24060720230140530
|
06/07/2023
|
RITA DEVI
|
0526001WL007518
|
RITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902766
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
MUNGER SADAR
|
BH-26-001-013-02665800/130
(TARAPUR)
|
0526001000NRG24060720230140503
|
06/07/2023
|
parmila devi
|
0526001WL007518
|
parmila devi
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902782
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGER SADAR
|
BH-26-001-013-02665800/1699
(TARAPUR)
|
0526001000NRG24060720230140505
|
06/07/2023
|
AMIT MANDAL
|
0526001WL007518
|
AMIT MANDAL
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902780
|
|
AMIT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGER SADAR
|
BH-26-001-013-02665800/1699
(TARAPUR)
|
0526001000NRG24060720230140506
|
06/07/2023
|
CHANDA DEVI
|
0526001WL007518
|
CHANDA DEVI
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902776
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGER SADAR
|
BH-26-001-013-02665800/1872
(TARAPUR)
|
0526001000NRG24060720230140508
|
06/07/2023
|
Govind Kumar
|
0526001WL007518
|
Govind Kumar
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902785
|
|
GOVIND KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
MUNGER SADAR
|
BH-26-001-013-02665800/1874
(TARAPUR)
|
0526001000NRG24060720230140510
|
06/07/2023
|
Fulo Devi
|
0526001WL007518
|
Fulo Devi
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902788
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNGER SADAR
|
BH-26-001-013-02665800/1886
(TARAPUR)
|
0526001000NRG24060720230140515
|
06/07/2023
|
Rinki devi
|
0526001WL007518
|
Rinki devi
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902783
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNGER SADAR
|
BH-26-001-013-02665800/1887
(TARAPUR)
|
0526001000NRG24060720230140516
|
06/07/2023
|
Sakaldev mandal
|
0526001WL007518
|
Sakaldev mandal
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902777
|
|
SAKALDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUNGER SADAR
|
BH-26-001-013-02665800/1889
(TARAPUR)
|
0526001000NRG24060720230140517
|
06/07/2023
|
Subodh mandal
|
0526001WL007518
|
Subodh mandal
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902786
|
|
SUBODH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUNGER SADAR
|
BH-26-001-013-02665800/1892
(TARAPUR)
|
0526001000NRG24060720230140519
|
06/07/2023
|
santosh mandal
|
0526001WL007518
|
santosh mandal
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902787
|
|
SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNGER SADAR
|
BH-26-001-013-02665800/1902
(TARAPUR)
|
0526001000NRG24060720230140524
|
06/07/2023
|
Vijay mandal
|
0526001WL007518
|
Vijay mandal
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902781
|
|
VIJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNGER SADAR
|
BH-26-001-013-02665800/251
(TARAPUR)
|
0526001000NRG24060720230140525
|
06/07/2023
|
ASHOK MANDAL
|
0526001WL007518
|
ASHOK MANDAL
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902778
|
|
ASHOK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUNGER SADAR
|
BH-26-001-013-02665800/251
(TARAPUR)
|
0526001000NRG24060720230140526
|
06/07/2023
|
LALITA DEVI
|
0526001WL007518
|
LALITA DEVI
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902779
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNGER SADAR
|
BH-26-001-013-02665800/258
(TARAPUR)
|
0526001000NRG24060720230140527
|
06/07/2023
|
BHUTO MANDAL
|
0526001WL007518
|
BHUTO MANDAL
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902784
|
|
MUTO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNGER SADAR
|
BH-26-001-013-02665800/258
(TARAPUR)
|
0526001000NRG24060720230140528
|
06/07/2023
|
NIRMALA DEVI
|
0526001WL007518
|
NIRMALA DEVI
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902775
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUNGER SADAR
|
BH-26-001-013-02665800/544
(TARAPUR)
|
0526001000NRG24060720230140531
|
06/07/2023
|
VIMALA DEVI
|
0526001WL007518
|
VIMALA DEVI
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902774
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
21
|
MUNGER SADAR
|
BH-26-001-013-02665800/1700
(TARAPUR)
|
0526001000NRG24060720230140507
|
06/07/2023
|
SANNI KUMAR
|
0526001WL007518
|
SANNI KUMAR
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902789
|
|
SANNY KUMAR
|
CANARA BANK(508532)
|
|
22
|
MUNGER SADAR
|
BH-26-001-013-02665800/1875
(TARAPUR)
|
0526001000NRG24060720230140511
|
06/07/2023
|
Chandrhas kumar
|
0526001WL007518
|
Chandrhas kumar
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902790
|
|
Chandrhas Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGER SADAR
|
BH-26-001-013-02665800/1884
(TARAPUR)
|
0526001000NRG24060720230140514
|
06/07/2023
|
Shivshankar kumar
|
0526001WL007518
|
Shivshankar kumar
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902791
|
|
Shivshankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
24
|
MUNGER SADAR
|
BH-26-001-013-02665800/1893
(TARAPUR)
|
0526001000NRG24060720230140520
|
06/07/2023
|
Indu devi
|
0526001WL007518
|
Indu devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902772
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
MUNGER SADAR
|
BH-26-001-013-02665800/1896
(TARAPUR)
|
0526001000NRG24060720230140521
|
06/07/2023
|
Sarwotam kumar
|
0526001WL007518
|
Sarwotam kumar
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902773
|
|
MR SARWOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
MUNGER SADAR
|
BH-26-001-013-02665800/1508
(TARAPUR)
|
0526001000NRG24060720230140504
|
06/07/2023
|
DROPATI DEVI
|
0526001WL007518
|
DROPATI DEVI
|
00462
|
UCBA0002772
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902762
|
|
DROPADI DEVI
|
UCO BANK(607066)
|
|
27
|
MUNGER SADAR
|
BH-26-001-013-02665800/1873
(TARAPUR)
|
0526001000NRG24060720230140509
|
06/07/2023
|
Doli Kumari
|
0526001WL007518
|
Doli Kumari
|
00462
|
UCBA0002772
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902761
|
|
DOLI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
MUNGER SADAR
|
BH-26-001-013-02665800/1876
(TARAPUR)
|
0526001000NRG24060720230140512
|
06/07/2023
|
Satyawan kumar
|
0526001WL007518
|
Satyawan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902765
|
|
Satyawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGER SADAR
|
BH-26-001-013-02665800/1879
(TARAPUR)
|
0526001000NRG24060720230140513
|
06/07/2023
|
Bhawani kumar
|
0526001WL007518
|
Bhawani kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902768
|
|
Bhawani Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGER SADAR
|
BH-26-001-013-02665800/1891
(TARAPUR)
|
0526001000NRG24060720230140518
|
06/07/2023
|
Geeta devi
|
0526001WL007518
|
Geeta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902769
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNGER SADAR
|
BH-26-001-013-02665800/1901
(TARAPUR)
|
0526001000NRG24060720230140523
|
06/07/2023
|
sangeeta devi
|
0526001WL007518
|
sangeeta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962902771
|
|
ASHOK MANDAL S/O-GUDO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|