|
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-26-001-001-02659400/4597
(TIKARAMPUR)
|
0526001000NRG24250620230113792
|
26/06/2023
|
roshan kumar
|
0526001WL006132
|
roshan kumar
|
00045
|
BARB0KHAGAR
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395851
|
|
Raushan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-001-02659400/2318
(TIKARAMPUR)
|
0526001000NRG24250620230113765
|
26/06/2023
|
SHOBHA DEVI
|
0526001WL006132
|
SHOBHA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395837
|
|
NIRMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-001-02659400/2352
(TIKARAMPUR)
|
0526001000NRG24250620230113766
|
26/06/2023
|
SUNITA DEVI
|
0526001WL006132
|
SUNITA DEVI
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395817
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-001-02659400/2499
(TIKARAMPUR)
|
0526001000NRG24250620230113768
|
26/06/2023
|
ABODH YADAV
|
0526001WL006132
|
ABODH YADAV
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395813
|
|
ABODH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNGER SADAR
|
BH-26-001-001-02659400/2826
(TIKARAMPUR)
|
0526001000NRG24250620230113771
|
26/06/2023
|
sita devi
|
0526001WL006132
|
sita devi
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395810
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNGER SADAR
|
BH-26-001-001-02659400/2850
(TIKARAMPUR)
|
0526001000NRG24250620230113772
|
26/06/2023
|
RINKU DEVI
|
0526001WL006132
|
RINKU DEVI
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395811
|
|
RINKU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNGER SADAR
|
BH-26-001-001-02659400/3448
(TIKARAMPUR)
|
0526001000NRG24250620230113777
|
26/06/2023
|
RAJESH YADAV
|
0526001WL006132
|
RAJESH YADAV
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395818
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-001-02659400/385
(TIKARAMPUR)
|
0526001000NRG24250620230113778
|
26/06/2023
|
JALDHAR YADAV
|
0526001WL006132
|
JALDHAR YADAV
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395815
|
|
JALDHAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNGER SADAR
|
BH-26-001-001-02659400/4582
(TIKARAMPUR)
|
0526001000NRG24250620230113780
|
26/06/2023
|
uday yadav
|
0526001WL006132
|
uday yadav
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395814
|
|
UDAY YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNGER SADAR
|
BH-26-001-001-02659400/4596
(TIKARAMPUR)
|
0526001000NRG24250620230113791
|
26/06/2023
|
ranjo devi
|
0526001WL006132
|
ranjo devi
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395812
|
|
RANJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNGER SADAR
|
BH-26-001-001-02659400/5689
(TIKARAMPUR)
|
0526001000NRG24250620230113803
|
26/06/2023
|
Renu devi
|
0526001WL006132
|
Renu devi
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395816
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
12
|
MUNGER SADAR
|
BH-26-001-001-02659400/1327
(TIKARAMPUR)
|
0526001000NRG24250620230113760
|
26/06/2023
|
Gupesh yadav
|
0526001WL006132
|
Gupesh yadav
|
00415
|
SBIN0006977
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4966395848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MUNGER SADAR
|
BH-26-001-001-02659400/1974
(TIKARAMPUR)
|
0526001000NRG24250620230113762
|
26/06/2023
|
LADDU YADAV
|
0526001WL006132
|
LADDU YADAV
|
00415
|
SBIN0006977
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395844
|
|
MR LADDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGER SADAR
|
BH-26-001-001-02659400/2685
(TIKARAMPUR)
|
0526001000NRG24250620230113770
|
26/06/2023
|
VIKKI KUMAR
|
0526001WL006132
|
VIKKI KUMAR
|
00415
|
SBIN0006977
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395846
|
|
VIKKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MUNGER SADAR
|
BH-26-001-001-02659400/3376
(TIKARAMPUR)
|
0526001000NRG24250620230113774
|
26/06/2023
|
SHASHIDHAR YADAV
|
0526001WL006132
|
SHASHIDHAR YADAV
|
00415
|
SBIN0006977
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395836
|
|
SHASHIDHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNGER SADAR
|
BH-26-001-001-02659400/4583
(TIKARAMPUR)
|
0526001000NRG24250620230113781
|
26/06/2023
|
kalpana devi
|
0526001WL006132
|
kalpana devi
|
00415
|
SBIN0006977
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395847
|
|
MRS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGER SADAR
|
BH-26-001-001-02659400/4589
(TIKARAMPUR)
|
0526001000NRG24250620230113787
|
26/06/2023
|
indu Kumari
|
0526001WL006132
|
indu Kumari
|
00415
|
SBIN0006977
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966395849
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGER SADAR
|
BH-26-001-001-02659400/5641
(TIKARAMPUR)
|
0526001000NRG24250620230113796
|
26/06/2023
|
CHANDULA KUMARI
|
0526001WL006132
|
CHANDULA KUMARI
|
00415
|
SBIN0006977
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395850
|
|
MRS CHANDULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGER SADAR
|
BH-26-001-001-02659400/5647
(TIKARAMPUR)
|
0526001000NRG24250620230113798
|
26/06/2023
|
chotan yadav
|
0526001WL006132
|
chotan yadav
|
00415
|
SBIN0006977
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395845
|
|
MR CHOTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
20
|
MUNGER SADAR
|
BH-26-001-001-02659400/2160
(TIKARAMPUR)
|
0526001000NRG24250620230113763
|
26/06/2023
|
CHITRAREKHA DEVI
|
0526001WL006132
|
CHITRAREKHA DEVI
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395827
|
|
MUKESH YADAV SO GHANESWAR YADAV
|
UCO BANK(607066)
|
|
21
|
MUNGER SADAR
|
BH-26-001-001-02659400/2627
(TIKARAMPUR)
|
0526001000NRG24250620230113769
|
26/06/2023
|
RINKU DEVI
|
0526001WL006132
|
RINKU DEVI
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395826
|
|
RINKU DEVI WO KAMAL KISHOR YADAV
|
UCO BANK(607066)
|
|
22
|
MUNGER SADAR
|
BH-26-001-001-02659400/3374
(TIKARAMPUR)
|
0526001000NRG24250620230113773
|
26/06/2023
|
PINKI DEVI
|
0526001WL006132
|
PINKI DEVI
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395820
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNGER SADAR
|
BH-26-001-001-02659400/3376
(TIKARAMPUR)
|
0526001000NRG24250620230113775
|
26/06/2023
|
SULEKHA DEVI
|
0526001WL006132
|
SULEKHA DEVI
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395833
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
24
|
MUNGER SADAR
|
BH-26-001-001-02659400/3398
(TIKARAMPUR)
|
0526001000NRG24250620230113776
|
26/06/2023
|
VIPIN YADAV
|
0526001WL006132
|
VIPIN YADAV
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395832
|
|
VIPIN YADAV SO TARNI YADAV
|
UCO BANK(607066)
|
|
25
|
MUNGER SADAR
|
BH-26-001-001-02659400/4581
(TIKARAMPUR)
|
0526001000NRG24250620230113779
|
26/06/2023
|
bharti kumari
|
0526001WL006132
|
bharti kumari
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395823
|
|
BHARTI KUMARI DO ARUN YADAV
|
UCO BANK(607066)
|
|
26
|
MUNGER SADAR
|
BH-26-001-001-02659400/528
(TIKARAMPUR)
|
0526001000NRG24250620230113794
|
26/06/2023
|
LILA DEVI
|
0526001WL006132
|
LILA DEVI
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395825
|
|
LILA DEVI WO RANJAN YADAV
|
UCO BANK(607066)
|
|
27
|
MUNGER SADAR
|
BH-26-001-001-02659400/5636
(TIKARAMPUR)
|
0526001000NRG24250620230113795
|
26/06/2023
|
SUMITRA DEVI
|
0526001WL006132
|
SUMITRA DEVI
|
00462
|
UCBA0002878
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966395834
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
28
|
MUNGER SADAR
|
BH-26-001-001-02659400/5642
(TIKARAMPUR)
|
0526001000NRG24250620230113797
|
26/06/2023
|
usha devi
|
0526001WL006132
|
usha devi
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395828
|
|
USHA DEVI WO RAGHUNANDAN YADAV
|
UCO BANK(607066)
|
|
29
|
MUNGER SADAR
|
BH-26-001-001-02659400/5648
(TIKARAMPUR)
|
0526001000NRG24250620230113799
|
26/06/2023
|
moni devi
|
0526001WL006132
|
moni devi
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395829
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGER SADAR
|
BH-26-001-001-02659400/5680
(TIKARAMPUR)
|
0526001000NRG24250620230113800
|
26/06/2023
|
Hardev Kumar
|
0526001WL006132
|
Hardev Kumar
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395835
|
|
HARDEV KUMAR
|
CANARA BANK(508532)
|
|
31
|
MUNGER SADAR
|
BH-26-001-001-02659400/5683
(TIKARAMPUR)
|
0526001000NRG24250620230113802
|
26/06/2023
|
INDRAJIT YADAV
|
0526001WL006132
|
INDRAJIT YADAV
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395831
|
|
INDRAJIT YADAV SO JAWAHAR YADAV
|
UCO BANK(607066)
|
|
32
|
MUNGER SADAR
|
BH-26-001-001-02659400/5701
(TIKARAMPUR)
|
0526001000NRG24250620230113804
|
26/06/2023
|
dhirendar yadav
|
0526001WL006132
|
dhirendar yadav
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395830
|
|
DHIRENDRA YADAV SO RAJENDRA YADAV
|
UCO BANK(607066)
|
|
33
|
MUNGER SADAR
|
BH-26-001-001-02659400/5707
(TIKARAMPUR)
|
0526001000NRG24250620230113805
|
26/06/2023
|
sANTRAM KUMAR
|
0526001WL006132
|
sANTRAM KUMAR
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395824
|
|
SANTRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNGER SADAR
|
BH-26-001-001-02659400/841
(TIKARAMPUR)
|
0526001000NRG24250620230113806
|
26/06/2023
|
Viro Yadav
|
0526001WL006132
|
Viro Yadav
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395821
|
|
VIRO YADAV SO KOKO YADAV
|
UCO BANK(607066)
|
|
35
|
MUNGER SADAR
|
BH-26-001-001-02659400/852
(TIKARAMPUR)
|
0526001000NRG24250620230113808
|
26/06/2023
|
SHAMBHU YADAV
|
0526001WL006132
|
SHAMBHU YADAV
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395822
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGER SADAR
|
BH-26-001-001-02659400/855
(TIKARAMPUR)
|
0526001000NRG24250620230113809
|
26/06/2023
|
SUMA DEVI
|
0526001WL006132
|
SUMA DEVI
|
00462
|
UCBA0002878
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395819
|
|
SUMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
37
|
MUNGER SADAR
|
BH-26-001-001-02659400/1327
(TIKARAMPUR)
|
0526001000NRG24250620230113761
|
26/06/2023
|
Guriya Devi
|
0526001WL006132
|
Guriya Devi
|
00468
|
UBIN0569640
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966395852
|
|
GURIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
38
|
MUNGER SADAR
|
BH-26-001-001-02659400/2161
(TIKARAMPUR)
|
0526001000NRG24250620230113764
|
26/06/2023
|
MUKESH YADAV
|
0526001WL006132
|
MUKESH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395808
|
|
MUKESH YADAV SO GHANESWAR YADAV
|
UCO BANK(607066)
|
|
39
|
MUNGER SADAR
|
BH-26-001-001-02659400/4584
(TIKARAMPUR)
|
0526001000NRG24250620230113782
|
26/06/2023
|
ajit Kumar
|
0526001WL006132
|
ajit Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395809
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
40
|
MUNGER SADAR
|
BH-26-001-001-02659400/4586
(TIKARAMPUR)
|
0526001000NRG24250620230113784
|
26/06/2023
|
juhi Kumari
|
0526001WL006132
|
juhi Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395838
|
|
JUHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MUNGER SADAR
|
BH-26-001-001-02659400/4587
(TIKARAMPUR)
|
0526001000NRG24250620230113785
|
26/06/2023
|
ankit Kumar
|
0526001WL006132
|
ankit Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395839
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MUNGER SADAR
|
BH-26-001-001-02659400/4588
(TIKARAMPUR)
|
0526001000NRG24250620230113786
|
26/06/2023
|
abhishek Kumar
|
0526001WL006132
|
abhishek Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966395842
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MUNGER SADAR
|
BH-26-001-001-02659400/4593
(TIKARAMPUR)
|
0526001000NRG24250620230113789
|
26/06/2023
|
Kajal Kumari
|
0526001WL006132
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966395843
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNGER SADAR
|
BH-26-001-001-02659400/4594
(TIKARAMPUR)
|
0526001000NRG24250620230113790
|
26/06/2023
|
arti kumari
|
0526001WL006132
|
arti kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395841
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MUNGER SADAR
|
BH-26-001-001-02659400/4599
(TIKARAMPUR)
|
0526001000NRG24250620230113793
|
26/06/2023
|
anshu kumari
|
0526001WL006132
|
anshu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966395840
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|