|
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-26-001-001-02659400/4787
(TIKARAMPUR)
|
0526001000NRG24010220240287951
|
02/02/2024
|
Chotu Kumar
|
0526001WL021387
|
Chotu Kumar
|
00177
|
IOBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143352412
|
|
CHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-001-02659400/2241
(TIKARAMPUR)
|
0526001000NRG24010220240287948
|
02/02/2024
|
SULEKHA DEVI
|
0526001WL021387
|
SULEKHA DEVI
|
00415
|
SBIN0006977
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143352424
|
|
SULEKHA DEVI WO SHARMANAND RAY
|
UCO BANK(607066)
|
|
3
|
MUNGER SADAR
|
BH-26-001-001-02659400/2242
(TIKARAMPUR)
|
0526001000NRG24010220240287949
|
02/02/2024
|
SANTU DEVI
|
0526001WL021387
|
SANTU DEVI
|
00415
|
SBIN0006977
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143352421
|
|
SANTU DEVI WO HEMNT ROY
|
UCO BANK(607066)
|
|
4
|
MUNGER SADAR
|
BH-26-001-001-02659400/4786
(TIKARAMPUR)
|
0526001000NRG24010220240287950
|
02/02/2024
|
Ganori Das
|
0526001WL021387
|
Ganori Das
|
00415
|
SBIN0006977
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143352420
|
|
MR GANORI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-001-02659400/5000
(TIKARAMPUR)
|
0526001000NRG24010220240287956
|
02/02/2024
|
Sudhakar Ray
|
0526001WL021387
|
Sudhakar Ray
|
00415
|
SBIN0006977
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143352425
|
|
MR SUDHAKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
MUNGER SADAR
|
BH-26-001-001-02659400/1982
(TIKARAMPUR)
|
0526001000NRG24010220240287942
|
02/02/2024
|
RANVEER YADAV
|
0526001WL021387
|
RANVEER YADAV
|
00462
|
UCBA0002878
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143352422
|
|
RANVIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGER SADAR
|
BH-26-001-001-02659400/2238
(TIKARAMPUR)
|
0526001000NRG24010220240287946
|
02/02/2024
|
AMRITA DEVI
|
0526001WL021387
|
AMRITA DEVI
|
00462
|
UCBA0002878
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143352415
|
|
AMRITA DEVI WO CHANDAN ROY
|
UCO BANK(607066)
|
|
8
|
MUNGER SADAR
|
BH-26-001-001-02659400/2239
(TIKARAMPUR)
|
0526001000NRG24010220240287947
|
02/02/2024
|
JHULA DEVI
|
0526001WL021387
|
JHULA DEVI
|
00462
|
UCBA0002878
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143352414
|
|
JHULA DEVI WO BABURAM RAY
|
UCO BANK(607066)
|
|
9
|
MUNGER SADAR
|
BH-26-001-001-02659400/4803
(TIKARAMPUR)
|
0526001000NRG24010220240287953
|
02/02/2024
|
Saurabh Kumar
|
0526001WL021387
|
Saurabh Kumar
|
00462
|
UCBA0002878
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143352417
|
|
SORABH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MUNGER SADAR
|
BH-26-001-001-02659400/4804
(TIKARAMPUR)
|
0526001000NRG24010220240287954
|
02/02/2024
|
Beena Devi
|
0526001WL021387
|
Beena Devi
|
00462
|
UCBA0002878
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143352413
|
|
Mrs. BEENA DEVI
|
INDIAN BANK(607105)
|
|
11
|
MUNGER SADAR
|
BH-26-001-001-02659400/4993
(TIKARAMPUR)
|
0526001000NRG24010220240287955
|
02/02/2024
|
Mukesh Das
|
0526001WL021387
|
Mukesh Das
|
00462
|
UCBA0002878
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143352416
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
12
|
MUNGER SADAR
|
BH-26-001-001-02659400/1982
(TIKARAMPUR)
|
0526001000NRG24010220240287943
|
02/02/2024
|
Vibha Devi
|
0526001WL021387
|
Vibha Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143352423
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGER SADAR
|
BH-26-001-001-02659400/2237
(TIKARAMPUR)
|
0526001000NRG24010220240287945
|
02/02/2024
|
GUNJUN DEVI
|
0526001WL021387
|
GUNJUN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143352411
|
|
JAYSHANKAR ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
MUNGER SADAR
|
BH-26-001-001-02659400/2235
(TIKARAMPUR)
|
0526001000NRG24010220240287944
|
02/02/2024
|
Priyanka Kumari
|
0526001WL021387
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143352418
|
|
MANOJ RAY
|
UCO BANK(607066)
|
|
15
|
MUNGER SADAR
|
BH-26-001-001-02659400/4800
(TIKARAMPUR)
|
0526001000NRG24010220240287952
|
02/02/2024
|
Matlu Kumar
|
0526001WL021387
|
Matlu Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143352419
|
|
MATLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|