|
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-26-001-005-02662800/1635
(SHANKARPUR)
|
0526001000NRG24121220230245017
|
12/12/2023
|
KAVITA DEVI
|
0526001WL019095
|
KAVITA DEVI
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891074
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/1775
(SHANKARPUR)
|
0526001000NRG24121220230245018
|
12/12/2023
|
Sager Kumar
|
0526001WL019095
|
Sager Kumar
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891080
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/2018
(SHANKARPUR)
|
0526001000NRG24121220230245019
|
12/12/2023
|
Chandan Kumar
|
0526001WL019095
|
Chandan Kumar
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891079
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02662800/428
(SHANKARPUR)
|
0526001000NRG24121220230245021
|
12/12/2023
|
karelal yadav
|
0526001WL019095
|
karelal yadav
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891067
|
|
MR KARELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-005-02662800/4578
(SHANKARPUR)
|
0526001000NRG24121220230245022
|
12/12/2023
|
Kundan Kumar
|
0526001WL019095
|
Kundan Kumar
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891072
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-005-02662800/4585
(SHANKARPUR)
|
0526001000NRG24121220230245023
|
12/12/2023
|
sunil thakur
|
0526001WL019095
|
sunil thakur
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891071
|
|
SUNIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGER SADAR
|
BH-26-001-005-02662800/4586
(SHANKARPUR)
|
0526001000NRG24121220230245024
|
12/12/2023
|
raushan kumar
|
0526001WL019095
|
raushan kumar
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891077
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-005-02662800/4608
(SHANKARPUR)
|
0526001000NRG24121220230245028
|
12/12/2023
|
Anita devi
|
0526001WL019095
|
Anita devi
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891069
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-005-02662800/4626
(SHANKARPUR)
|
0526001000NRG24121220230245029
|
12/12/2023
|
Asha Devi
|
0526001WL019095
|
Asha Devi
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891066
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGER SADAR
|
BH-26-001-005-02662800/499
(SHANKARPUR)
|
0526001000NRG24121220230245033
|
12/12/2023
|
SIKANDAR KUMAR
|
0526001WL019095
|
SIKANDAR KUMAR
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891076
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGER SADAR
|
BH-26-001-005-02664400/2068
(SHANKARPUR)
|
0526001000NRG24121220230245037
|
12/12/2023
|
saurav kumar
|
0526001WL019095
|
saurav kumar
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891081
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGER SADAR
|
BH-26-001-005-02664400/2069
(SHANKARPUR)
|
0526001000NRG24121220230245038
|
12/12/2023
|
Santsevi Kumar
|
0526001WL019095
|
Santsevi Kumar
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891073
|
|
MRS SANTSEVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGER SADAR
|
BH-26-001-005-02664400/2117
(SHANKARPUR)
|
0526001000NRG24121220230245041
|
12/12/2023
|
Parsant Priyarjan
|
0526001WL019095
|
Parsant Priyarjan
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891068
|
|
MR PRASHANT PRIYARANJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGER SADAR
|
BH-26-001-005-02664400/2147
(SHANKARPUR)
|
0526001000NRG24121220230245045
|
12/12/2023
|
KARAN KUMAR
|
0526001WL019095
|
KARAN KUMAR
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891078
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
15
|
MUNGER SADAR
|
BH-26-001-005-02662800/914
(SHANKARPUR)
|
0526001000NRG24121220230245035
|
12/12/2023
|
Rahul Kumar
|
0526001WL019095
|
Rahul Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891064
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGER SADAR
|
BH-26-001-005-02664400/2062
(SHANKARPUR)
|
0526001000NRG24121220230245036
|
12/12/2023
|
Bittu kumar
|
0526001WL019095
|
Bittu kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891065
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
MUNGER SADAR
|
BH-26-001-005-02662800/2822
(SHANKARPUR)
|
0526001000NRG24121220230245020
|
12/12/2023
|
Ajeet kumar
|
0526001WL019095
|
Ajeet kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891075
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGER SADAR
|
BH-26-001-005-02664400/2142
(SHANKARPUR)
|
0526001000NRG24121220230245044
|
12/12/2023
|
RAJ KUMAR
|
0526001WL019095
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907891070
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|