|
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-26-001-001-02659400/4714
(TIKARAMPUR)
|
0526001000NRG24220820230196529
|
22/08/2023
|
Naresh Das
|
0526001WL011033
|
Naresh Das
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958734
|
|
Naresh Das
|
()
|
|
2
|
MUNGER SADAR
|
BH-26-001-001-02659400/4717
(TIKARAMPUR)
|
0526001000NRG24220820230196531
|
22/08/2023
|
Mahanth Das
|
0526001WL011033
|
Mahanth Das
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958733
|
|
Mahanth Das
|
()
|
|
3
|
MUNGER SADAR
|
BH-26-001-001-02659400/4787
(TIKARAMPUR)
|
0526001000NRG24220820230196535
|
22/08/2023
|
Chotu Kumar
|
0526001WL011033
|
Chotu Kumar
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958735
|
|
Chotu Kumar
|
()
|
|
4
|
MUNGER SADAR
|
BH-26-001-001-02659400/4801
(TIKARAMPUR)
|
0526001000NRG24220820230196539
|
22/08/2023
|
Pradip Kumar
|
0526001WL011033
|
Pradip Kumar
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958736
|
|
Pradip Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-001-02659400/4802
(TIKARAMPUR)
|
0526001000NRG24220820230196540
|
22/08/2023
|
Sangata Kumari
|
0526001WL011033
|
Sangata Kumari
|
00415
|
SBIN0002909
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958738
|
|
MISS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MUNGER SADAR
|
BH-26-001-001-02659400/4785
(TIKARAMPUR)
|
0526001000NRG24220820230196533
|
22/08/2023
|
Amarjeet Kumar
|
0526001WL011033
|
Amarjeet Kumar
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958739
|
|
MR AMARJEET KUMAR
|
()
|
|
7
|
MUNGER SADAR
|
BH-26-001-001-02659400/4786
(TIKARAMPUR)
|
0526001000NRG24220820230196534
|
22/08/2023
|
Ganori Das
|
0526001WL011033
|
Ganori Das
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958740
|
|
MR GANORI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
MUNGER SADAR
|
BH-26-001-001-02659400/4715
(TIKARAMPUR)
|
0526001000NRG24220820230196530
|
22/08/2023
|
Kajal Kumari
|
0526001WL011033
|
Kajal Kumari
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958741
|
|
MISS KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MUNGER SADAR
|
BH-26-001-001-02659400/2248
(TIKARAMPUR)
|
0526001000NRG24220820230196469
|
22/08/2023
|
LAXMI DEVI
|
0526001WL011033
|
LAXMI DEVI
|
00462
|
UCBA0002878
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958748
|
|
LAXMI DEVI
|
()
|
|
10
|
MUNGER SADAR
|
BH-26-001-001-02659400/2846
(TIKARAMPUR)
|
0526001000NRG24220820230196494
|
22/08/2023
|
LAKSHMI DEVI
|
0526001WL011033
|
LAKSHMI DEVI
|
00462
|
UCBA0002878
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958743
|
|
LAKSHMI DEVI WO INDAL SAH
|
()
|
|
11
|
MUNGER SADAR
|
BH-26-001-001-02659400/4713
(TIKARAMPUR)
|
0526001000NRG24220820230196528
|
22/08/2023
|
Bittu Kumar
|
0526001WL011033
|
Bittu Kumar
|
00462
|
UCBA0002878
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958745
|
|
BITTU KUMAR
|
()
|
|
12
|
MUNGER SADAR
|
BH-26-001-001-02659400/4784
(TIKARAMPUR)
|
0526001000NRG24220820230196532
|
22/08/2023
|
Sonu Kumar
|
0526001WL011033
|
Sonu Kumar
|
00462
|
UCBA0002878
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741958750
|
No Such Account
|
|
|
|
13
|
MUNGER SADAR
|
BH-26-001-001-02659400/4796
(TIKARAMPUR)
|
0526001000NRG24220820230196536
|
22/08/2023
|
Suman Kumar
|
0526001WL011033
|
Suman Kumar
|
00462
|
UCBA0002878
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958746
|
|
SUMAN KUMAR
|
()
|
|
14
|
MUNGER SADAR
|
BH-26-001-001-02659400/4800
(TIKARAMPUR)
|
0526001000NRG24220820230196537
|
22/08/2023
|
Matlu Kumar
|
0526001WL011033
|
Matlu Kumar
|
00462
|
UCBA0002878
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741958744
|
No Such Account
|
|
|
|
15
|
MUNGER SADAR
|
BH-26-001-001-02659400/4800
(TIKARAMPUR)
|
0526001000NRG24220820230196538
|
22/08/2023
|
Rimjhim Kumari
|
0526001WL011033
|
Rimjhim Kumari
|
00462
|
UCBA0002878
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958747
|
|
RIMJHIM KUMARI
|
()
|
|
16
|
MUNGER SADAR
|
BH-26-001-001-02659400/4803
(TIKARAMPUR)
|
0526001000NRG24220820230196541
|
22/08/2023
|
Saurabh Kumar
|
0526001WL011033
|
Saurabh Kumar
|
00462
|
UCBA0002878
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958749
|
|
SAURABH KUMAR
|
()
|
|
17
|
MUNGER SADAR
|
BH-26-001-001-02659400/4804
(TIKARAMPUR)
|
0526001000NRG24220820230196542
|
22/08/2023
|
Beena Devi
|
0526001WL011033
|
Beena Devi
|
00462
|
UCBA0002878
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958742
|
|
BEENA DEVI WO BIDESHEE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
18
|
MUNGER SADAR
|
BH-26-001-001-02659400/4712
(TIKARAMPUR)
|
0526001000NRG24220820230196527
|
22/08/2023
|
Karu Kumari
|
0526001WL011033
|
Karu Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741958737
|
|
Karu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|