|
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-26-001-005-02670200/1574
(SHANKARPUR)
|
0526001000NRG24261020230215137
|
26/10/2023
|
GULFANSHA PARWEEN
|
0526001WL016129
|
GULFANSHA PARWEEN
|
00354
|
PUNB0616100
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072128467
|
|
GULFANSHA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/1636
(SHANKARPUR)
|
0526001000NRG24261020230215118
|
26/10/2023
|
Mrs GUNJA DEVI
|
0526001WL016129
|
Mrs GUNJA DEVI
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072128460
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/2026
(SHANKARPUR)
|
0526001000NRG24261020230215120
|
26/10/2023
|
Laltu Kumar
|
0526001WL016129
|
Laltu Kumar
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072128456
|
|
MR LALTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02662800/2211
(SHANKARPUR)
|
0526001000NRG24261020230215121
|
26/10/2023
|
Kanchan Devi
|
0526001WL016129
|
Kanchan Devi
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072128464
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNGER SADAR
|
BH-26-001-005-02662800/2226
(SHANKARPUR)
|
0526001000NRG24261020230215122
|
26/10/2023
|
Fraht Bano
|
0526001WL016129
|
Fraht Bano
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072128455
|
|
MRS FARHAT BANO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-005-02662800/265
(SHANKARPUR)
|
0526001000NRG24261020230215124
|
26/10/2023
|
RANI KUMARI
|
0526001WL016129
|
RANI KUMARI
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072128461
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGER SADAR
|
BH-26-001-005-02662800/286
(SHANKARPUR)
|
0526001000NRG24261020230215125
|
26/10/2023
|
Anita Devi
|
0526001WL016129
|
Anita Devi
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072128466
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-005-02662800/600
(SHANKARPUR)
|
0526001000NRG24261020230215126
|
26/10/2023
|
LAV KUMAR
|
0526001WL016129
|
LAV KUMAR
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072128463
|
|
MR LAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-005-02662800/601
(SHANKARPUR)
|
0526001000NRG24261020230215127
|
26/10/2023
|
KUSH KUMAR
|
0526001WL016129
|
KUSH KUMAR
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072128462
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGER SADAR
|
BH-26-001-005-02670200/1576
(SHANKARPUR)
|
0526001000NRG24261020230215138
|
26/10/2023
|
MUNNI BEGUM
|
0526001WL016129
|
MUNNI BEGUM
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072128457
|
|
Munni Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MUNGER SADAR
|
BH-26-001-005-02670200/1579
(SHANKARPUR)
|
0526001000NRG24261020230215140
|
26/10/2023
|
NAJNI PARWEEN
|
0526001WL016129
|
NAJNI PARWEEN
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072128465
|
|
MRS NAJNI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
12
|
MUNGER SADAR
|
BH-26-001-005-02662800/1668
(SHANKARPUR)
|
0526001000NRG24261020230215119
|
26/10/2023
|
Aafrin parween
|
0526001WL016129
|
Aafrin parween
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072128459
|
|
AAFRIN PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MUNGER SADAR
|
BH-26-001-005-02662800/814
(SHANKARPUR)
|
0526001000NRG24261020230215128
|
26/10/2023
|
md Ansar
|
0526001WL016129
|
md Ansar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072128458
|
|
MOHAMMAD ANSAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|