|
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-26-001-011-02666010/63
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094423
|
14/06/2023
|
PRAMOD PASWAN
|
0526001WL005222
|
PRAMOD PASWAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194278
|
|
PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-011-02666171/1588
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094425
|
14/06/2023
|
MANISH KUMAR
|
0526001WL005222
|
MANISH KUMAR
|
00354
|
PUNB0032600
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194283
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-011-02666171/2653
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094456
|
14/06/2023
|
ROBIN KUMAR
|
0526001WL005222
|
ROBIN KUMAR
|
00354
|
PUNB0616000
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194293
|
|
ROBIN KUMAR SO SURYA NARAYAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-011-02666171/2265
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094430
|
14/06/2023
|
SONI DEVI
|
0526001WL005222
|
SONI DEVI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194294
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-011-02666171/2134
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094426
|
14/06/2023
|
KIRAN DEVI
|
0526001WL005222
|
KIRAN DEVI
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194301
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-011-02666171/2259
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094428
|
14/06/2023
|
SUNIL KUMAR YADAV
|
0526001WL005222
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194289
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGER SADAR
|
BH-26-001-011-02666171/2260
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094429
|
14/06/2023
|
PREM KUMAR
|
0526001WL005222
|
PREM KUMAR
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194275
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-011-02666171/2268
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094432
|
14/06/2023
|
RANJO DEVI
|
0526001WL005222
|
RANJO DEVI
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194288
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-011-02666171/2270
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094433
|
14/06/2023
|
VISHEKHA DEVI
|
0526001WL005222
|
VISHEKHA DEVI
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194265
|
|
MR BISHESHWAR PD YADAV LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGER SADAR
|
BH-26-001-011-02666171/2271
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094434
|
14/06/2023
|
PRATIMA DEVI
|
0526001WL005222
|
PRATIMA DEVI
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194263
|
|
MR BICHRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGER SADAR
|
BH-26-001-011-02666171/24016
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094438
|
14/06/2023
|
sanjeet kumar
|
0526001WL005222
|
sanjeet kumar
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194274
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGER SADAR
|
BH-26-001-011-02666171/24018
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094440
|
14/06/2023
|
gunjan devi
|
0526001WL005222
|
gunjan devi
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194300
|
|
MR BHAVISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGER SADAR
|
BH-26-001-011-02666171/24020
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094442
|
14/06/2023
|
arun yadav
|
0526001WL005222
|
arun yadav
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194269
|
|
ARUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MUNGER SADAR
|
BH-26-001-011-02666171/24020
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094443
|
14/06/2023
|
gita devi
|
0526001WL005222
|
gita devi
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194270
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGER SADAR
|
BH-26-001-011-02666171/2406
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094445
|
14/06/2023
|
vinodi yadav
|
0526001WL005222
|
vinodi yadav
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194271
|
|
MR VINODI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGER SADAR
|
BH-26-001-011-02666171/2408
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094446
|
14/06/2023
|
veer kumar
|
0526001WL005222
|
veer kumar
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194290
|
|
MR VEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGER SADAR
|
BH-26-001-011-02666171/2409
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094447
|
14/06/2023
|
nepali yadav
|
0526001WL005222
|
nepali yadav
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194264
|
|
NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGER SADAR
|
BH-26-001-011-02666171/2411
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094450
|
14/06/2023
|
punam devi
|
0526001WL005222
|
punam devi
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194273
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGER SADAR
|
BH-26-001-011-02666171/2643
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094453
|
14/06/2023
|
SANJAY KUMAR SAO
|
0526001WL005222
|
SANJAY KUMAR SAO
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194272
|
|
SANJAY KUMAR SAO
|
BANK OF INDIA(508505)
|
|
20
|
MUNGER SADAR
|
BH-26-001-011-02666171/2645
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094454
|
14/06/2023
|
RAMBALAK PASWAN
|
0526001WL005222
|
RAMBALAK PASWAN
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194268
|
|
MR RAMBALAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGER SADAR
|
BH-26-001-011-02666171/2650
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094455
|
14/06/2023
|
GUDDI DEVI
|
0526001WL005222
|
GUDDI DEVI
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194292
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
22
|
MUNGER SADAR
|
BH-26-001-011-02666171/2661
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094458
|
14/06/2023
|
BIPUL KUMAR
|
0526001WL005222
|
BIPUL KUMAR
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194267
|
|
MR BIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGER SADAR
|
BH-26-001-011-02666171/2662
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094459
|
14/06/2023
|
DHRUV KUMAR
|
0526001WL005222
|
DHRUV KUMAR
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194266
|
|
MR DHRUV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGER SADAR
|
BH-26-001-011-02666171/2669
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094460
|
14/06/2023
|
GOPAL SAW
|
0526001WL005222
|
GOPAL SAW
|
00415
|
SBIN0008380
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194291
|
|
MR GOPAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
25
|
MUNGER SADAR
|
BH-26-001-011-02666171/24018
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094439
|
14/06/2023
|
Bhavishan kumar
|
0526001WL005222
|
Bhavishan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194262
|
|
BIBHISAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
MUNGER SADAR
|
BH-26-001-011-02666010/105-A
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094421
|
14/06/2023
|
SUNIL PASWAN
|
0526001WL005222
|
SUNIL PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194277
|
|
SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MUNGER SADAR
|
BH-26-001-011-02666010/1364
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094422
|
14/06/2023
|
Pankaj Paswan
|
0526001WL005222
|
Pankaj Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194279
|
|
PANKAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MUNGER SADAR
|
BH-26-001-011-02666010/808-A
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094424
|
14/06/2023
|
RAKESH PASWAN
|
0526001WL005222
|
RAKESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194276
|
|
RAKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MUNGER SADAR
|
BH-26-001-011-02666171/2134
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094427
|
14/06/2023
|
PRAKASH YADAV
|
0526001WL005222
|
PRAKASH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194296
|
|
PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MUNGER SADAR
|
BH-26-001-011-02666171/2267
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094431
|
14/06/2023
|
ANIL YADAV
|
0526001WL005222
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194284
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MUNGER SADAR
|
BH-26-001-011-02666171/2273
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094435
|
14/06/2023
|
BHAGWATI DEVI
|
0526001WL005222
|
BHAGWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194282
|
|
BHAGWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MUNGER SADAR
|
BH-26-001-011-02666171/24014
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094436
|
14/06/2023
|
vivek kumar
|
0526001WL005222
|
vivek kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194295
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGER SADAR
|
BH-26-001-011-02666171/24015
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094437
|
14/06/2023
|
raja kumar
|
0526001WL005222
|
raja kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194298
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MUNGER SADAR
|
BH-26-001-011-02666171/24019
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094441
|
14/06/2023
|
manju devi
|
0526001WL005222
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194280
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGER SADAR
|
BH-26-001-011-02666171/2404
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094444
|
14/06/2023
|
tanak lal yadav
|
0526001WL005222
|
tanak lal yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194299
|
|
TANAK LAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MUNGER SADAR
|
BH-26-001-011-02666171/2409
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094448
|
14/06/2023
|
ajeet kumar
|
0526001WL005222
|
ajeet kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194286
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MUNGER SADAR
|
BH-26-001-011-02666171/2411
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094449
|
14/06/2023
|
sanjiv yadav
|
0526001WL005222
|
sanjiv yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194297
|
|
SANJEEV YADAV S/O YOUGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MUNGER SADAR
|
BH-26-001-011-02666171/2638
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094451
|
14/06/2023
|
ANAND AZAD
|
0526001WL005222
|
ANAND AZAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194287
|
|
ANAND AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNGER SADAR
|
BH-26-001-011-02666171/2640
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094452
|
14/06/2023
|
RINA DEVI
|
0526001WL005222
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194285
|
|
MR SIKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGER SADAR
|
BH-26-001-011-02666171/2659
(NAUGARHI(NORTH))
|
0526001000NRG24140620230094457
|
14/06/2023
|
MAHI DEVI
|
0526001WL005222
|
MAHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663194281
|
|
MRS MAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|