|
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-26-001-005-02664400/2197
(SHANKARPUR)
|
0526001000NRG24280320240370059
|
28/03/2024
|
Govind Ram
|
0526001WL025460
|
Govind Ram
|
00415
|
SBIN0000136
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040031440
|
|
MR GOVIND RAM LTI AC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/2856
(SHANKARPUR)
|
0526001000NRG24280320240370052
|
28/03/2024
|
Rinki Kumari
|
0526001WL025460
|
Rinki Kumari
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040031441
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/74
(SHANKARPUR)
|
0526001000NRG24280320240370056
|
28/03/2024
|
SHAKUNTALA DEVI
|
0526001WL025460
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040031444
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02664400/2202
(SHANKARPUR)
|
0526001000NRG24280320240370060
|
28/03/2024
|
Juli Devi
|
0526001WL025460
|
Juli Devi
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040031437
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-005-02664400/2210
(SHANKARPUR)
|
0526001000NRG24280320240370062
|
28/03/2024
|
Puja Devi
|
0526001WL025460
|
Puja Devi
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040031443
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNGER SADAR
|
BH-26-001-005-02664400/2216
(SHANKARPUR)
|
0526001000NRG24280320240370063
|
28/03/2024
|
Chandani Devi
|
0526001WL025460
|
Chandani Devi
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040031435
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGER SADAR
|
BH-26-001-005-02664400/2220
(SHANKARPUR)
|
0526001000NRG24280320240370065
|
28/03/2024
|
Congress Yadav
|
0526001WL025460
|
Congress Yadav
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040031434
|
|
CONGRESS YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-005-02664400/2390
(SHANKARPUR)
|
0526001000NRG24280320240370068
|
28/03/2024
|
Gayatri Devi
|
0526001WL025460
|
Gayatri Devi
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040031433
|
|
MRS SMTGAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-005-02664400/2391
(SHANKARPUR)
|
0526001000NRG24280320240370069
|
28/03/2024
|
Balaram Kumar
|
0526001WL025460
|
Balaram Kumar
|
00415
|
SBIN0008170
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040031436
|
|
BALRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
10
|
MUNGER SADAR
|
BH-26-001-005-02662800/2869
(SHANKARPUR)
|
0526001000NRG24280320240370053
|
28/03/2024
|
Anand Kumar
|
0526001WL025460
|
Anand Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040031445
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGER SADAR
|
BH-26-001-005-02662800/4675
(SHANKARPUR)
|
0526001000NRG24280320240370054
|
28/03/2024
|
VIBHA DEVI
|
0526001WL025460
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040031431
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGER SADAR
|
BH-26-001-005-02662800/4680
(SHANKARPUR)
|
0526001000NRG24280320240370055
|
28/03/2024
|
BITTU KUMAR
|
0526001WL025460
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040031432
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGER SADAR
|
BH-26-001-005-02664400/2204
(SHANKARPUR)
|
0526001000NRG24280320240370061
|
28/03/2024
|
Sangita Devi
|
0526001WL025460
|
Sangita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040031430
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGER SADAR
|
BH-26-001-005-02664400/2219
(SHANKARPUR)
|
0526001000NRG24280320240370064
|
28/03/2024
|
Suraj Kumar
|
0526001WL025460
|
Suraj Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040031429
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGER SADAR
|
BH-26-001-005-02664400/2337
(SHANKARPUR)
|
0526001000NRG24280320240370067
|
28/03/2024
|
Sahil Kumar
|
0526001WL025460
|
Sahil Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040031446
|
|
SAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
MUNGER SADAR
|
BH-26-001-005-02664400/2180
(SHANKARPUR)
|
0526001000NRG24280320240370057
|
28/03/2024
|
Neha Kumari
|
0526001WL025460
|
Neha Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040031438
|
|
NEHA KUMARI DO PRAMOD VISHWASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MUNGER SADAR
|
BH-26-001-005-02664400/2181
(SHANKARPUR)
|
0526001000NRG24280320240370058
|
28/03/2024
|
Karelal Yadav
|
0526001WL025460
|
Karelal Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040031439
|
|
KARELAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MUNGER SADAR
|
BH-26-001-005-02664400/2334
(SHANKARPUR)
|
0526001000NRG24280320240370066
|
28/03/2024
|
Kanchan Devi
|
0526001WL025460
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040031442
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|