|
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-26-001-003-02672600/5227
(KUTLUPUR)
|
0526001000NRG24240820230197640
|
24/08/2023
|
RITA DEVI
|
0526001WL011159
|
RITA DEVI
|
00176
|
IDIB000B103
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744915547
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-003-02672600/1427
(KUTLUPUR)
|
0526001000NRG24240820230197624
|
24/08/2023
|
SHAMBHU PODDAR
|
0526001WL011159
|
SHAMBHU PODDAR
|
00415
|
SBIN0002909
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744915532
|
|
MR SHAMBHU PODDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGER SADAR
|
BH-26-001-003-02672600/3256
(KUTLUPUR)
|
0526001000NRG24240820230197635
|
24/08/2023
|
JAGPARAN DEVI
|
0526001WL011159
|
JAGPARAN DEVI
|
00415
|
SBIN0002909
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744915545
|
|
MISS JAGTARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-003-02672600/3256
(KUTLUPUR)
|
0526001000NRG24240820230197634
|
24/08/2023
|
MUSHO SAH
|
0526001WL011159
|
MUSHO SAH
|
00415
|
SBIN0002909
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744915542
|
|
SHRI MUSHO SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-003-02672600/5221
(KUTLUPUR)
|
0526001000NRG24240820230197637
|
24/08/2023
|
KAJAL DEVI
|
0526001WL011159
|
KAJAL DEVI
|
00415
|
SBIN0002909
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744915546
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-003-02672600/5226
(KUTLUPUR)
|
0526001000NRG24240820230197639
|
24/08/2023
|
FULA DEVI
|
0526001WL011159
|
FULA DEVI
|
00415
|
SBIN0002909
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744915543
|
|
MISS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGER SADAR
|
BH-26-001-003-02672600/793
(KUTLUPUR)
|
0526001000NRG24240820230197652
|
24/08/2023
|
bhudan rajak
|
0526001WL011159
|
bhudan rajak
|
00415
|
SBIN0002909
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744915544
|
|
MR BUDHAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
8
|
MUNGER SADAR
|
BH-26-001-003-02672600/126
(KUTLUPUR)
|
0526001000NRG24240820230197623
|
24/08/2023
|
MANJU DEVI
|
0526001WL011159
|
MANJU DEVI
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744915540
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-003-02672600/1527
(KUTLUPUR)
|
0526001000NRG24240820230197625
|
24/08/2023
|
KAPILDEV YADAV
|
0526001WL011159
|
KAPILDEV YADAV
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744915539
|
|
MR KAPILDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGER SADAR
|
BH-26-001-003-02672600/1627
(KUTLUPUR)
|
0526001000NRG24240820230197628
|
24/08/2023
|
PAPPU KUMAR SAH
|
0526001WL011159
|
PAPPU KUMAR SAH
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744915541
|
|
MR PAPPU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGER SADAR
|
BH-26-001-003-02672600/1700
(KUTLUPUR)
|
0526001000NRG24240820230197629
|
24/08/2023
|
SANJAY YADAV
|
0526001WL011159
|
SANJAY YADAV
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744915537
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGER SADAR
|
BH-26-001-003-02672600/1984
(KUTLUPUR)
|
0526001000NRG24240820230197630
|
24/08/2023
|
rubi devi
|
0526001WL011159
|
rubi devi
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744915535
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGER SADAR
|
BH-26-001-003-02672600/292
(KUTLUPUR)
|
0526001000NRG24240820230197632
|
24/08/2023
|
PARSHURAM PASWAN
|
0526001WL011159
|
PARSHURAM PASWAN
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744915533
|
|
MR PARASHURAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGER SADAR
|
BH-26-001-003-02672600/313
(KUTLUPUR)
|
0526001000NRG24240820230197633
|
24/08/2023
|
UMA DEVI
|
0526001WL011159
|
UMA DEVI
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744915534
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGER SADAR
|
BH-26-001-003-02672600/701
(KUTLUPUR)
|
0526001000NRG24240820230197651
|
24/08/2023
|
PRAMILA DEVI
|
0526001WL011159
|
PRAMILA DEVI
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744915536
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGER SADAR
|
BH-26-001-003-02672600/793
(KUTLUPUR)
|
0526001000NRG24240820230197653
|
24/08/2023
|
UMA DEVI
|
0526001WL011159
|
UMA DEVI
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744915538
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
17
|
MUNGER SADAR
|
BH-26-001-003-02672600/5220
(KUTLUPUR)
|
0526001000NRG24240820230197636
|
24/08/2023
|
SONI DEVI
|
0526001WL011159
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744915530
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
MUNGER SADAR
|
BH-26-001-003-02672600/5224
(KUTLUPUR)
|
0526001000NRG24240820230197638
|
24/08/2023
|
KHUSHBU DEVI
|
0526001WL011159
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744915531
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|