|
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-26-001-003-02672600/1573
(KUTLUPUR)
|
0526001000NRG24240820230197594
|
24/08/2023
|
PANKAJ MANDAL
|
0526001WL011158
|
PANKAJ MANDAL
|
00048
|
BKID0005840
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921057
|
|
PANKAJ RAI S O DAMO
|
BANK OF BARODA(606985)
|
|
2
|
MUNGER SADAR
|
BH-26-001-003-02672600/5232
(KUTLUPUR)
|
0526001000NRG24240820230197616
|
24/08/2023
|
DULARI DEVI
|
0526001WL011158
|
DULARI DEVI
|
00048
|
BKID0005840
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744921058
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-003-02672600/3538
(KUTLUPUR)
|
0526001000NRG24240820230197603
|
24/08/2023
|
devo devi
|
0526001WL011158
|
devo devi
|
00415
|
SBIN0002909
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921053
|
|
MRS DEVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-003-02672600/4131
(KUTLUPUR)
|
0526001000NRG24240820230197607
|
24/08/2023
|
RUBA DEVI
|
0526001WL011158
|
RUBA DEVI
|
00415
|
SBIN0002909
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921054
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-003-02672600/5216
(KUTLUPUR)
|
0526001000NRG24240820230197614
|
24/08/2023
|
PINKI DEVI
|
0526001WL011158
|
PINKI DEVI
|
00415
|
SBIN0002909
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921056
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MUNGER SADAR
|
BH-26-001-003-02672600/5233
(KUTLUPUR)
|
0526001000NRG24240820230197617
|
24/08/2023
|
KAJAL DEVI
|
0526001WL011158
|
KAJAL DEVI
|
00415
|
SBIN0002909
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744921055
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
7
|
MUNGER SADAR
|
BH-26-001-003-02672600/1622
(KUTLUPUR)
|
0526001000NRG24240820230197595
|
24/08/2023
|
SANJU DEVI
|
0526001WL011158
|
SANJU DEVI
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921046
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-003-02672600/2006
(KUTLUPUR)
|
0526001000NRG24240820230197597
|
24/08/2023
|
MALA DEVI
|
0526001WL011158
|
MALA DEVI
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921047
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-003-02672600/3012
(KUTLUPUR)
|
0526001000NRG24240820230197598
|
24/08/2023
|
LALITA DEVI
|
0526001WL011158
|
LALITA DEVI
|
00415
|
SBIN0006371
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744921049
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGER SADAR
|
BH-26-001-003-02672600/3286
(KUTLUPUR)
|
0526001000NRG24240820230197600
|
24/08/2023
|
shivpujan raj
|
0526001WL011158
|
shivpujan raj
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921039
|
|
SHIVPUJAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGER SADAR
|
BH-26-001-003-02672600/366
(KUTLUPUR)
|
0526001000NRG24240820230197604
|
24/08/2023
|
NISHA DEVI
|
0526001WL011158
|
NISHA DEVI
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921045
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGER SADAR
|
BH-26-001-003-02672600/366
(KUTLUPUR)
|
0526001000NRG24240820230197605
|
24/08/2023
|
RAJARAM RAJAK
|
0526001WL011158
|
RAJARAM RAJAK
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921051
|
|
MR RAJARAMRAJAK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGER SADAR
|
BH-26-001-003-02672600/377
(KUTLUPUR)
|
0526001000NRG24240820230197606
|
24/08/2023
|
SHANKAR YADAV
|
0526001WL011158
|
SHANKAR YADAV
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921040
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGER SADAR
|
BH-26-001-003-02672600/4145
(KUTLUPUR)
|
0526001000NRG24240820230197608
|
24/08/2023
|
SANGHO DEVI
|
0526001WL011158
|
SANGHO DEVI
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921043
|
|
MRS SAJHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGER SADAR
|
BH-26-001-003-02672600/4162
(KUTLUPUR)
|
0526001000NRG24240820230197609
|
24/08/2023
|
MAMTA DEVI
|
0526001WL011158
|
MAMTA DEVI
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921044
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNGER SADAR
|
BH-26-001-003-02672600/438
(KUTLUPUR)
|
0526001000NRG24240820230197610
|
24/08/2023
|
RAJIYA DEVI
|
0526001WL011158
|
RAJIYA DEVI
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921041
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNGER SADAR
|
BH-26-001-003-02672600/456
(KUTLUPUR)
|
0526001000NRG24240820230197611
|
24/08/2023
|
rekha devi
|
0526001WL011158
|
rekha devi
|
00415
|
SBIN0006371
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744921052
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGER SADAR
|
BH-26-001-003-02672600/4594
(KUTLUPUR)
|
0526001000NRG24240820230197612
|
24/08/2023
|
RADHA DEVI
|
0526001WL011158
|
RADHA DEVI
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921048
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGER SADAR
|
BH-26-001-003-02672600/482
(KUTLUPUR)
|
0526001000NRG24240820230197613
|
24/08/2023
|
RINKU DEVI
|
0526001WL011158
|
RINKU DEVI
|
00415
|
SBIN0006371
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744921050
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGER SADAR
|
BH-26-001-003-02672600/5217
(KUTLUPUR)
|
0526001000NRG24240820230197615
|
24/08/2023
|
UMESH YADAV
|
0526001WL011158
|
UMESH YADAV
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744921042
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGER SADAR
|
BH-26-001-003-02672600/774
(KUTLUPUR)
|
0526001000NRG24240820230197622
|
24/08/2023
|
MEENA RAJAK
|
0526001WL011158
|
MEENA RAJAK
|
00415
|
SBIN0006371
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744921038
|
|
MRS MEENA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|