|
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-26-001-004-02669500/1657
(MAHULI)
|
0526001000NRG24251120230235523
|
25/11/2023
|
PAPPU YADAV
|
0526001WL018122
|
PAPPU YADAV
|
00048
|
BKID0004640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633258
|
|
Pappu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MUNGER SADAR
|
BH-26-001-004-02669500/459
(MAHULI)
|
0526001000NRG24251120230235534
|
25/11/2023
|
MAHESH DAS
|
0526001WL018122
|
MAHESH DAS
|
00048
|
BKID0004640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633281
|
|
MR MAHESH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGER SADAR
|
BH-26-001-004-02669500/459
(MAHULI)
|
0526001000NRG24251120230235535
|
25/11/2023
|
PINKI DEVI
|
0526001WL018122
|
PINKI DEVI
|
00048
|
BKID0004640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633280
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MUNGER SADAR
|
BH-26-001-004-02669500/660
(MAHULI)
|
0526001000NRG24251120230235538
|
25/11/2023
|
NAGO TANTI
|
0526001WL018122
|
NAGO TANTI
|
00048
|
BKID0004640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633282
|
|
NAGO TANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-004-02669500/1760
(MAHULI)
|
0526001000NRG24251120230235529
|
25/11/2023
|
Soni Devi
|
0526001WL018122
|
Soni Devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633286
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MUNGER SADAR
|
BH-26-001-004-02669500/493
(MAHULI)
|
0526001000NRG24251120230235536
|
25/11/2023
|
BHOLA DAS
|
0526001WL018122
|
BHOLA DAS
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633257
|
|
BHOLA KR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
MUNGER SADAR
|
BH-26-001-004-02669500/1520
(MAHULI)
|
0526001000NRG24251120230235513
|
25/11/2023
|
MRS. SHANTI DEVI
|
0526001WL018122
|
MRS. SHANTI DEVI
|
00078
|
CNRB0000141
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633261
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
MUNGER SADAR
|
BH-26-001-004-02669500/1521
(MAHULI)
|
0526001000NRG24251120230235514
|
25/11/2023
|
NISHA DEVI
|
0526001WL018122
|
NISHA DEVI
|
00078
|
CNRB0000141
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633278
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-004-02669500/1617
(MAHULI)
|
0526001000NRG24251120230235517
|
25/11/2023
|
GURIYA DEVI
|
0526001WL018122
|
GURIYA DEVI
|
00078
|
CNRB0000141
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633267
|
|
GURIYA DEVI
|
CANARA BANK(508532)
|
|
10
|
MUNGER SADAR
|
BH-26-001-004-02669500/1733
(MAHULI)
|
0526001000NRG24251120230235524
|
25/11/2023
|
KIRAN DEVI
|
0526001WL018122
|
KIRAN DEVI
|
00078
|
CNRB0000141
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633263
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
MUNGER SADAR
|
BH-26-001-004-02669500/1207
(MAHULI)
|
0526001000NRG24251120230235505
|
25/11/2023
|
ASHA DEVI
|
0526001WL018122
|
ASHA DEVI
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633270
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
12
|
MUNGER SADAR
|
BH-26-001-004-02669500/1309
(MAHULI)
|
0526001000NRG24251120230235509
|
25/11/2023
|
MALA DEVI
|
0526001WL018122
|
MALA DEVI
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633266
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
13
|
MUNGER SADAR
|
BH-26-001-004-02669500/1432
(MAHULI)
|
0526001000NRG24251120230235510
|
25/11/2023
|
SRI RAM PRASAD SINGH
|
0526001WL018122
|
SRI RAM PRASAD SINGH
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633262
|
|
RAM PRASAD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MUNGER SADAR
|
BH-26-001-004-02669500/1615
(MAHULI)
|
0526001000NRG24251120230235516
|
25/11/2023
|
SANJO DEVI
|
0526001WL018122
|
SANJO DEVI
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633289
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
15
|
MUNGER SADAR
|
BH-26-001-004-02669500/1619
(MAHULI)
|
0526001000NRG24251120230235518
|
25/11/2023
|
SUMITRA DEVI
|
0526001WL018122
|
SUMITRA DEVI
|
00078
|
CNRB0017480
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008633265
|
|
SUMINTRA DEVI
|
CANARA BANK(508532)
|
|
16
|
MUNGER SADAR
|
BH-26-001-004-02669500/1623
(MAHULI)
|
0526001000NRG24251120230235519
|
25/11/2023
|
GUNJAN DEVI
|
0526001WL018122
|
GUNJAN DEVI
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633269
|
|
GUJAN DEVI
|
CANARA BANK(508532)
|
|
17
|
MUNGER SADAR
|
BH-26-001-004-02669500/1624
(MAHULI)
|
0526001000NRG24251120230235520
|
25/11/2023
|
BINOD SAH
|
0526001WL018122
|
BINOD SAH
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633264
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGER SADAR
|
BH-26-001-004-02669500/1650
(MAHULI)
|
0526001000NRG24251120230235521
|
25/11/2023
|
REKHA DEVI
|
0526001WL018122
|
REKHA DEVI
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633276
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGER SADAR
|
BH-26-001-004-02669500/1653
(MAHULI)
|
0526001000NRG24251120230235522
|
25/11/2023
|
SULEKHA DEVI
|
0526001WL018122
|
SULEKHA DEVI
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633277
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
20
|
MUNGER SADAR
|
BH-26-001-004-02669500/1737
(MAHULI)
|
0526001000NRG24251120230235525
|
25/11/2023
|
MANNI DEVI
|
0526001WL018122
|
MANNI DEVI
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633275
|
|
MANNI DEVI
|
CANARA BANK(508532)
|
|
21
|
MUNGER SADAR
|
BH-26-001-004-02669500/1740
(MAHULI)
|
0526001000NRG24251120230235526
|
25/11/2023
|
SEELA DEVI
|
0526001WL018122
|
SEELA DEVI
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633273
|
|
SEELA DEVI
|
CANARA BANK(508532)
|
|
22
|
MUNGER SADAR
|
BH-26-001-004-02669500/1757
(MAHULI)
|
0526001000NRG24251120230235527
|
25/11/2023
|
Sulochana Devi
|
0526001WL018122
|
Sulochana Devi
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633259
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
23
|
MUNGER SADAR
|
BH-26-001-004-02669500/1758
(MAHULI)
|
0526001000NRG24251120230235528
|
25/11/2023
|
Rani Devi
|
0526001WL018122
|
Rani Devi
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633272
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGER SADAR
|
BH-26-001-004-02669500/1854
(MAHULI)
|
0526001000NRG24251120230235530
|
25/11/2023
|
Putul Devi
|
0526001WL018122
|
Putul Devi
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633268
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
25
|
MUNGER SADAR
|
BH-26-001-004-02669500/548
(MAHULI)
|
0526001000NRG24251120230235537
|
25/11/2023
|
Bhola Yadav
|
0526001WL018122
|
Bhola Yadav
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633260
|
|
BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MUNGER SADAR
|
BH-26-001-004-02669500/660
(MAHULI)
|
0526001000NRG24251120230235539
|
25/11/2023
|
UMA DEVI
|
0526001WL018122
|
UMA DEVI
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633274
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
27
|
MUNGER SADAR
|
BH-26-001-004-02669500/661
(MAHULI)
|
0526001000NRG24251120230235540
|
25/11/2023
|
MADHURI DEVI
|
0526001WL018122
|
MADHURI DEVI
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633271
|
|
Mrs. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
28
|
MUNGER SADAR
|
BH-26-001-004-02669500/748
(MAHULI)
|
0526001000NRG24251120230235541
|
25/11/2023
|
RAMJEE DASH
|
0526001WL018122
|
RAMJEE DASH
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633279
|
|
RAMJI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
29
|
MUNGER SADAR
|
BH-26-001-004-02669500/1478
(MAHULI)
|
0526001000NRG24251120230235511
|
25/11/2023
|
BALESHWAR DAS
|
0526001WL018122
|
BALESHWAR DAS
|
00354
|
PUNB0032600
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9008633255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MUNGER SADAR
|
BH-26-001-004-02669500/1519
(MAHULI)
|
0526001000NRG24251120230235512
|
25/11/2023
|
Dezi Devi
|
0526001WL018122
|
Dezi Devi
|
00354
|
PUNB0032600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633288
|
|
DAZY DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
MUNGER SADAR
|
BH-26-001-004-02669500/1214
(MAHULI)
|
0526001000NRG24251120230235507
|
25/11/2023
|
PINTU KUMAR DAS
|
0526001WL018122
|
PINTU KUMAR DAS
|
00415
|
SBIN0003601
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633283
|
|
MR PINTU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGER SADAR
|
BH-26-001-004-02669500/1527
(MAHULI)
|
0526001000NRG24251120230235515
|
25/11/2023
|
phula devi
|
0526001WL018122
|
phula devi
|
00415
|
SBIN0003601
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633285
|
|
MS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGER SADAR
|
BH-26-001-004-02669500/367
(MAHULI)
|
0526001000NRG24251120230235533
|
25/11/2023
|
meena devi
|
0526001WL018122
|
meena devi
|
00415
|
SBIN0003601
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633284
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
34
|
MUNGER SADAR
|
BH-26-001-004-02669500/1221
(MAHULI)
|
0526001000NRG24251120230235508
|
25/11/2023
|
SAVITA DEVI
|
0526001WL018122
|
SAVITA DEVI
|
00462
|
UCBA0000428
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633287
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
MUNGER SADAR
|
BH-26-001-004-02669500/1213
(MAHULI)
|
0526001000NRG24251120230235506
|
25/11/2023
|
PANDAV KR DAS
|
0526001WL018122
|
PANDAV KR DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008633256
|
|
PANDAV KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111492
|
111492
|
|
|
|
|
|
|
|