|
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-26-001-005-02662800/1686
(SHANKARPUR)
|
0526001000NRG24130720230153958
|
14/07/2023
|
md. iftekhar alam
|
0526001WL008071
|
md. iftekhar alam
|
00078
|
CNRB0004578
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024353
|
|
Mr. MD IFTEKHAR ALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/551
(SHANKARPUR)
|
0526001000NRG24130720230153965
|
14/07/2023
|
md abbash
|
0526001WL008071
|
md abbash
|
00354
|
PUNB0616000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024355
|
|
MOHAMMAD ABBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02670200/1596
(SHANKARPUR)
|
0526001000NRG24130720230153978
|
14/07/2023
|
MD. SAMUD ALAM
|
0526001WL008071
|
MD. SAMUD ALAM
|
00354
|
PUNB0616000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024354
|
|
MD. SAMUD ALAM S/O LT. MD. SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02664400/2075
(SHANKARPUR)
|
0526001000NRG24130720230153971
|
14/07/2023
|
rajeev ranjan
|
0526001WL008071
|
rajeev ranjan
|
00354
|
PUNB0616100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024358
|
|
RAJEEV RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNGER SADAR
|
BH-26-001-005-02670200/1574
(SHANKARPUR)
|
0526001000NRG24130720230153973
|
14/07/2023
|
GULFANSHA PARWEEN
|
0526001WL008071
|
GULFANSHA PARWEEN
|
00354
|
PUNB0616100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024356
|
|
GULFANSHA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNGER SADAR
|
BH-26-001-005-02670200/1581
(SHANKARPUR)
|
0526001000NRG24130720230153976
|
14/07/2023
|
MD FAIYAZ
|
0526001WL008071
|
MD FAIYAZ
|
00354
|
PUNB0616100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024341
|
|
MOHAMMAD FAIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MUNGER SADAR
|
BH-26-001-005-02662800/1695
(SHANKARPUR)
|
0526001000NRG24130720230153959
|
14/07/2023
|
Bittu Kumar
|
0526001WL008071
|
Bittu Kumar
|
00415
|
SBIN0003601
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024348
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MUNGER SADAR
|
BH-26-001-005-02662800/2835
(SHANKARPUR)
|
0526001000NRG24130720230153960
|
14/07/2023
|
Gitanjali Kumari
|
0526001WL008071
|
Gitanjali Kumari
|
00415
|
SBIN0006977
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024359
|
|
MISS GITANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MUNGER SADAR
|
BH-26-001-005-02662800/1491
(SHANKARPUR)
|
0526001000NRG24130720230153955
|
14/07/2023
|
NITISH KUMAR
|
0526001WL008071
|
NITISH KUMAR
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024349
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MUNGER SADAR
|
BH-26-001-005-02662800/1590
(SHANKARPUR)
|
0526001000NRG24130720230153956
|
14/07/2023
|
GAUTAM KUMAR
|
0526001WL008071
|
GAUTAM KUMAR
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024362
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGER SADAR
|
BH-26-001-005-02662800/4621
(SHANKARPUR)
|
0526001000NRG24130720230153961
|
14/07/2023
|
Avinash kumar
|
0526001WL008071
|
Avinash kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024352
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGER SADAR
|
BH-26-001-005-02662800/4642
(SHANKARPUR)
|
0526001000NRG24130720230153962
|
14/07/2023
|
Abhilasha Rani
|
0526001WL008071
|
Abhilasha Rani
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024344
|
|
MRS ABHILASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGER SADAR
|
BH-26-001-005-02662800/4682
(SHANKARPUR)
|
0526001000NRG24130720230153963
|
14/07/2023
|
Kalpana Devi
|
0526001WL008071
|
Kalpana Devi
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024342
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGER SADAR
|
BH-26-001-005-02662800/536
(SHANKARPUR)
|
0526001000NRG24130720230153964
|
14/07/2023
|
SUNITA DEVI
|
0526001WL008071
|
SUNITA DEVI
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024360
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNGER SADAR
|
BH-26-001-005-02662800/868
(SHANKARPUR)
|
0526001000NRG24130720230153967
|
14/07/2023
|
Chandan Kumar
|
0526001WL008071
|
Chandan Kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024363
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNGER SADAR
|
BH-26-001-005-02664400/2064
(SHANKARPUR)
|
0526001000NRG24130720230153969
|
14/07/2023
|
pankaj kumar
|
0526001WL008071
|
pankaj kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024350
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNGER SADAR
|
BH-26-001-005-02670200/1576
(SHANKARPUR)
|
0526001000NRG24130720230153974
|
14/07/2023
|
MUNNI BEGUM
|
0526001WL008071
|
MUNNI BEGUM
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024343
|
|
Munni Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MUNGER SADAR
|
BH-26-001-005-02670200/1579
(SHANKARPUR)
|
0526001000NRG24130720230153975
|
14/07/2023
|
NAJNI PARWEEN
|
0526001WL008071
|
NAJNI PARWEEN
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024351
|
|
MRS NAJNI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGER SADAR
|
BH-26-001-005-02670200/1598
(SHANKARPUR)
|
0526001000NRG24130720230153979
|
14/07/2023
|
MD AHAMAD
|
0526001WL008071
|
MD AHAMAD
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024347
|
|
MOHAMMAD AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
20
|
MUNGER SADAR
|
BH-26-001-005-02664400/2063
(SHANKARPUR)
|
0526001000NRG24130720230153968
|
14/07/2023
|
KARAN KUMAR
|
0526001WL008071
|
KARAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024340
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGER SADAR
|
BH-26-001-005-02664400/2073
(SHANKARPUR)
|
0526001000NRG24130720230153970
|
14/07/2023
|
prince sagar
|
0526001WL008071
|
prince sagar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024339
|
|
MR PRINCE SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
MUNGER SADAR
|
BH-26-001-005-02662800/1668
(SHANKARPUR)
|
0526001000NRG24130720230153957
|
14/07/2023
|
Aafrin parween
|
0526001WL008071
|
Aafrin parween
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024346
|
|
AAFRIN PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MUNGER SADAR
|
BH-26-001-005-02662800/814
(SHANKARPUR)
|
0526001000NRG24130720230153966
|
14/07/2023
|
md Ansar
|
0526001WL008071
|
md Ansar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024345
|
|
MOHAMMAD ANSAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MUNGER SADAR
|
BH-26-001-005-02664400/2142
(SHANKARPUR)
|
0526001000NRG24130720230153972
|
14/07/2023
|
RAJ KUMAR
|
0526001WL008071
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745024361
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
MUNGER SADAR
|
BH-26-001-005-02670200/1585
(SHANKARPUR)
|
0526001000NRG24130720230153977
|
14/07/2023
|
RASIDA KHATUN
|
0526001WL008071
|
RASIDA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5745024357
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|