|
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-26-001-011-02666010/1147
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257036
|
02/01/2024
|
CHANGURI MANDAL
|
0526001WL020074
|
CHANGURI MANDAL
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788747
|
|
DHANGURI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MUNGER SADAR
|
BH-26-001-011-02666010/1147
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257037
|
02/01/2024
|
SAJAN DEVI
|
0526001WL020074
|
SAJAN DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788751
|
|
SAJAN DEVI W/O-CHANGURI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUNGER SADAR
|
BH-26-001-011-02666010/457-A
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257043
|
02/01/2024
|
Chedi Mandal
|
0526001WL020074
|
Chedi Mandal
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788744
|
|
CHEDI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MUNGER SADAR
|
BH-26-001-011-02666010/474-A
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257044
|
02/01/2024
|
KARELAL MANDAL
|
0526001WL020074
|
KARELAL MANDAL
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788746
|
|
KARELAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNGER SADAR
|
BH-26-001-011-02666171/2013
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257045
|
02/01/2024
|
SINTU KUMAR
|
0526001WL020074
|
SINTU KUMAR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788752
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
MUNGER SADAR
|
BH-26-001-011-02666010/1305
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257040
|
02/01/2024
|
KARUNA DEVI
|
0526001WL020074
|
KARUNA DEVI
|
00354
|
PUNB0032600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788758
|
|
KARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MUNGER SADAR
|
BH-26-001-011-02666010/1254
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257038
|
02/01/2024
|
rajmani devi
|
0526001WL020074
|
rajmani devi
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788763
|
|
rajmani devi
|
INDUSIND BANK(607189)
|
|
8
|
MUNGER SADAR
|
BH-26-001-011-02666010/1255
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257039
|
02/01/2024
|
Anita devi
|
0526001WL020074
|
Anita devi
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788771
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGER SADAR
|
BH-26-001-011-02666171/2032
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257046
|
02/01/2024
|
RINKU DEVI
|
0526001WL020074
|
RINKU DEVI
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788762
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
10
|
MUNGER SADAR
|
BH-26-001-011-02666171/2033
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257047
|
02/01/2024
|
AMITA DEVI
|
0526001WL020074
|
AMITA DEVI
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788767
|
|
VINO MANDAL S/O CHOTAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNGER SADAR
|
BH-26-001-011-02666171/2144
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257048
|
02/01/2024
|
MADAN KUMAR
|
0526001WL020074
|
MADAN KUMAR
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788768
|
|
Madan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MUNGER SADAR
|
BH-26-001-011-02666171/2276
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257049
|
02/01/2024
|
RAJESH KR TANTI
|
0526001WL020074
|
RAJESH KR TANTI
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788765
|
|
Rajesh Kumar Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MUNGER SADAR
|
BH-26-001-011-02666171/2800
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257052
|
02/01/2024
|
rubi devi
|
0526001WL020074
|
rubi devi
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788764
|
|
rubi devi
|
INDUSIND BANK(607189)
|
|
14
|
MUNGER SADAR
|
BH-26-001-011-02666171/3214
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257054
|
02/01/2024
|
Brajesh Kumar
|
0526001WL020074
|
Brajesh Kumar
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788773
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MUNGER SADAR
|
BH-26-001-011-02666171/3215
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257055
|
02/01/2024
|
Fula Devi
|
0526001WL020074
|
Fula Devi
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788766
|
|
FULA DEVI W/O RAJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNGER SADAR
|
BH-26-001-011-02666171/3218
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257057
|
02/01/2024
|
Dharmshila Devi
|
0526001WL020074
|
Dharmshila Devi
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788774
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUNGER SADAR
|
BH-26-001-011-02666171/3219
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257058
|
02/01/2024
|
Ranju Devi
|
0526001WL020074
|
Ranju Devi
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788750
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MUNGER SADAR
|
BH-26-001-011-02666171/5234
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257060
|
02/01/2024
|
ANKITA DEVI
|
0526001WL020074
|
ANKITA DEVI
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788772
|
|
ANKITA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
MUNGER SADAR
|
BH-26-001-011-02666171/5236
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257062
|
02/01/2024
|
SHEKHAR KUMAR
|
0526001WL020074
|
SHEKHAR KUMAR
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788775
|
|
SHEKHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MUNGER SADAR
|
BH-26-001-011-02666171/5242
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257065
|
02/01/2024
|
KAUSHALYA KUMARI
|
0526001WL020074
|
KAUSHALYA KUMARI
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788770
|
|
KAUSHALYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNGER SADAR
|
BH-26-001-011-02666171/5244
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257067
|
02/01/2024
|
MANNU KUMAR
|
0526001WL020074
|
MANNU KUMAR
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788769
|
|
MANNU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
22
|
MUNGER SADAR
|
BH-26-001-011-02666010/455-A
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257042
|
02/01/2024
|
Lalan Mandal
|
0526001WL020074
|
Lalan Mandal
|
00415
|
SBIN0003527
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788761
|
|
LALAN KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
MUNGER SADAR
|
BH-26-001-011-02666171/3210
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257053
|
02/01/2024
|
Babu Saheb
|
0526001WL020074
|
Babu Saheb
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788759
|
|
MR BABU SAHEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
MUNGER SADAR
|
BH-26-001-011-02666171/5243
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257066
|
02/01/2024
|
RATAN KUMAR
|
0526001WL020074
|
RATAN KUMAR
|
00415
|
SBIN0008380
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788760
|
|
RATAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
MUNGER SADAR
|
BH-26-001-011-02666171/4271
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257059
|
02/01/2024
|
RANJEET KUMAR
|
0526001WL020074
|
RANJEET KUMAR
|
00462
|
UCBA0002772
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788745
|
|
RANJEET KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
MUNGER SADAR
|
BH-26-001-011-02666010/434-A
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257041
|
02/01/2024
|
PREMA DEVI
|
0526001WL020074
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788748
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUNGER SADAR
|
BH-26-001-011-02666171/2276
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257050
|
02/01/2024
|
NILU DEVI
|
0526001WL020074
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788757
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MUNGER SADAR
|
BH-26-001-011-02666171/2441
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257051
|
02/01/2024
|
ANURADHA DEVI
|
0526001WL020074
|
ANURADHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788753
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUNGER SADAR
|
BH-26-001-011-02666171/3216
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257056
|
02/01/2024
|
Rina Devi
|
0526001WL020074
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788756
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNGER SADAR
|
BH-26-001-011-02666171/5235
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257061
|
02/01/2024
|
VINOD MANDAL
|
0526001WL020074
|
VINOD MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788749
|
|
VINO MANDAL S/O CHOTAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNGER SADAR
|
BH-26-001-011-02666171/5237
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257063
|
02/01/2024
|
SANJAY MANDAL
|
0526001WL020074
|
SANJAY MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788754
|
|
SANJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MUNGER SADAR
|
BH-26-001-011-02666171/5238
(NAUGARHI(NORTH))
|
0526001000NRG24020120240257064
|
02/01/2024
|
ROHIT KUMAR
|
0526001WL020074
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991788755
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|