|
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-26-001-005-02664400/2304
(SHANKARPUR)
|
0526001000NRG24270320240368291
|
28/03/2024
|
Anish Raj
|
0526001WL025378
|
Anish Raj
|
00415
|
SBIN0003601
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946144
|
|
ANISH RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/1476
(SHANKARPUR)
|
0526001000NRG24270320240368262
|
28/03/2024
|
REKHA DEVI
|
0526001WL025378
|
REKHA DEVI
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946143
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/1651
(SHANKARPUR)
|
0526001000NRG24270320240368263
|
28/03/2024
|
RAJESH KUMAR
|
0526001WL025378
|
RAJESH KUMAR
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946147
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02662800/1728
(SHANKARPUR)
|
0526001000NRG24270320240368265
|
28/03/2024
|
GAUTAM KUMAR
|
0526001WL025378
|
GAUTAM KUMAR
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946150
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-005-02662800/1728
(SHANKARPUR)
|
0526001000NRG24270320240368264
|
28/03/2024
|
SINDHU DEVI
|
0526001WL025378
|
SINDHU DEVI
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946149
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNGER SADAR
|
BH-26-001-005-02662800/2226
(SHANKARPUR)
|
0526001000NRG24270320240368266
|
28/03/2024
|
Fraht Bano
|
0526001WL025378
|
Fraht Bano
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946167
|
|
MRS FARHAT BANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGER SADAR
|
BH-26-001-005-02662800/2279
(SHANKARPUR)
|
0526001000NRG24270320240368267
|
28/03/2024
|
Richa Kumari
|
0526001WL025378
|
Richa Kumari
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946146
|
|
MS RICHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-005-02662800/4720
(SHANKARPUR)
|
0526001000NRG24270320240368269
|
28/03/2024
|
ANKESH KUMAR
|
0526001WL025378
|
ANKESH KUMAR
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946162
|
|
MR ANKESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-005-02662800/4735
(SHANKARPUR)
|
0526001000NRG24270320240368271
|
28/03/2024
|
MANJU DEVI
|
0526001WL025378
|
MANJU DEVI
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946166
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGER SADAR
|
BH-26-001-005-02662800/4736
(SHANKARPUR)
|
0526001000NRG24270320240368272
|
28/03/2024
|
GOLU KUMAR
|
0526001WL025378
|
GOLU KUMAR
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946161
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGER SADAR
|
BH-26-001-005-02664400/2068
(SHANKARPUR)
|
0526001000NRG24270320240368275
|
28/03/2024
|
saurav kumar
|
0526001WL025378
|
saurav kumar
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946160
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGER SADAR
|
BH-26-001-005-02664400/2230
(SHANKARPUR)
|
0526001000NRG24270320240368277
|
28/03/2024
|
Deva Kumar
|
0526001WL025378
|
Deva Kumar
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946155
|
|
MR DEVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGER SADAR
|
BH-26-001-005-02664400/2279
(SHANKARPUR)
|
0526001000NRG24270320240368280
|
28/03/2024
|
Nelam Devi
|
0526001WL025378
|
Nelam Devi
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946158
|
|
NELAM DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MUNGER SADAR
|
BH-26-001-005-02664400/2282
(SHANKARPUR)
|
0526001000NRG24270320240368282
|
28/03/2024
|
Anjali Kumari
|
0526001WL025378
|
Anjali Kumari
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946154
|
|
ANJALI KUMARI DO PRADIP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNGER SADAR
|
BH-26-001-005-02664400/2283
(SHANKARPUR)
|
0526001000NRG24270320240368283
|
28/03/2024
|
Pawan Kumar
|
0526001WL025378
|
Pawan Kumar
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946157
|
|
PAWAN KUMAR
|
IDBI BANK(607095)
|
|
16
|
MUNGER SADAR
|
BH-26-001-005-02664400/2284
(SHANKARPUR)
|
0526001000NRG24270320240368284
|
28/03/2024
|
Rajeev Kumar
|
0526001WL025378
|
Rajeev Kumar
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946156
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGER SADAR
|
BH-26-001-005-02664400/2295
(SHANKARPUR)
|
0526001000NRG24270320240368288
|
28/03/2024
|
Mala Devi
|
0526001WL025378
|
Mala Devi
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946163
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNGER SADAR
|
BH-26-001-005-02664400/2296
(SHANKARPUR)
|
0526001000NRG24270320240368289
|
28/03/2024
|
Mithun Kumar
|
0526001WL025378
|
Mithun Kumar
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946145
|
|
MR MTHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGER SADAR
|
BH-26-001-005-02664400/2303
(SHANKARPUR)
|
0526001000NRG24270320240368290
|
28/03/2024
|
Aman Raj
|
0526001WL025378
|
Aman Raj
|
00415
|
SBIN0008170
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946159
|
|
MR AMAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
20
|
MUNGER SADAR
|
BH-26-001-005-02664400/2278
(SHANKARPUR)
|
0526001000NRG24270320240368279
|
28/03/2024
|
Chandani Kumari
|
0526001WL025378
|
Chandani Kumari
|
00468
|
UBIN0823783
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946148
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
MUNGER SADAR
|
BH-26-001-005-02662800/914
(SHANKARPUR)
|
0526001000NRG24270320240368274
|
28/03/2024
|
Rahul Kumar
|
0526001WL025378
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946168
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGER SADAR
|
BH-26-001-005-02664400/2261
(SHANKARPUR)
|
0526001000NRG24270320240368278
|
28/03/2024
|
Lalan Das
|
0526001WL025378
|
Lalan Das
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946141
|
|
LALAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNGER SADAR
|
BH-26-001-005-02664400/2280
(SHANKARPUR)
|
0526001000NRG24270320240368281
|
28/03/2024
|
Pawan Kumar
|
0526001WL025378
|
Pawan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946140
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGER SADAR
|
BH-26-001-005-02664400/2292
(SHANKARPUR)
|
0526001000NRG24270320240368285
|
28/03/2024
|
Bina Devi
|
0526001WL025378
|
Bina Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946169
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNGER SADAR
|
BH-26-001-005-02664400/2294
(SHANKARPUR)
|
0526001000NRG24270320240368287
|
28/03/2024
|
Nitish Kumar
|
0526001WL025378
|
Nitish Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946142
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNGER SADAR
|
BH-26-001-005-02664400/2305
(SHANKARPUR)
|
0526001000NRG24270320240368292
|
28/03/2024
|
Prince Kumar
|
0526001WL025378
|
Prince Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946139
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
27
|
MUNGER SADAR
|
BH-26-001-005-02662800/4732
(SHANKARPUR)
|
0526001000NRG24270320240368270
|
28/03/2024
|
CHHOTU KUMAR
|
0526001WL025378
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946152
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MUNGER SADAR
|
BH-26-001-005-02662800/814
(SHANKARPUR)
|
0526001000NRG24270320240368273
|
28/03/2024
|
md Ansar
|
0526001WL025378
|
md Ansar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946165
|
|
MOHAMMAD ANSAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MUNGER SADAR
|
BH-26-001-005-02664400/2228
(SHANKARPUR)
|
0526001000NRG24270320240368276
|
28/03/2024
|
Tuntun Das
|
0526001WL025378
|
Tuntun Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946153
|
|
TUNTUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MUNGER SADAR
|
BH-26-001-005-02664400/2293
(SHANKARPUR)
|
0526001000NRG24270320240368286
|
28/03/2024
|
Rupa Kumari
|
0526001WL025378
|
Rupa Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946151
|
|
RUPA KUMARI DO FENTUSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
31
|
MUNGER SADAR
|
BH-26-001-005-02662800/4697
(SHANKARPUR)
|
0526001000NRG24270320240368268
|
28/03/2024
|
MOHAMMAD AAMIR
|
0526001WL025378
|
MOHAMMAD AAMIR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946164
|
|
Mohammad Aamir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|