|
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-26-001-003-02672600/5222
(KUTLUPUR)
|
0526001000NRG24010320240326822
|
02/03/2024
|
MANJEET KUMAR
|
0526001WL023241
|
MANJEET KUMAR
|
00048
|
BKID0005840
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168250
|
|
Manjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MUNGER SADAR
|
BH-26-001-003-02672600/5637
(KUTLUPUR)
|
0526001000NRG24010320240326829
|
02/03/2024
|
Sakashi Kumari
|
0526001WL023241
|
Sakashi Kumari
|
00048
|
BKID0005840
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168249
|
|
SAKASHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-003-02672600/5231
(KUTLUPUR)
|
0526001000NRG24010320240326827
|
02/03/2024
|
RUJA KUMARI
|
0526001WL023241
|
RUJA KUMARI
|
00415
|
SBIN0002909
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168248
|
|
MS RUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-003-02672600/5233
(KUTLUPUR)
|
0526001000NRG24010320240326828
|
02/03/2024
|
KAJAL DEVI
|
0526001WL023241
|
KAJAL DEVI
|
00415
|
SBIN0002909
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168246
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-003-02672600/5638
(KUTLUPUR)
|
0526001000NRG24010320240326830
|
02/03/2024
|
Sangeeta Devi
|
0526001WL023241
|
Sangeeta Devi
|
00415
|
SBIN0002909
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168247
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-003-02672700/1072
(KUTLUPUR)
|
0526001000NRG24010320240326833
|
02/03/2024
|
SHAMBHU KUMAR CHAUDHARY
|
0526001WL023241
|
SHAMBHU KUMAR CHAUDHARY
|
00415
|
SBIN0002909
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168239
|
|
SHAMBHU KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
MUNGER SADAR
|
BH-26-001-003-02672600/1984
(KUTLUPUR)
|
0526001000NRG24010320240326816
|
02/03/2024
|
BABLU KUMAR DAS
|
0526001WL023241
|
BABLU KUMAR DAS
|
00415
|
SBIN0006371
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168238
|
|
MR BABLU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-003-02672600/2108
(KUTLUPUR)
|
0526001000NRG24010320240326817
|
02/03/2024
|
RANJU DEVI
|
0526001WL023241
|
RANJU DEVI
|
00415
|
SBIN0006371
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168243
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-003-02672600/3076
(KUTLUPUR)
|
0526001000NRG24010320240326819
|
02/03/2024
|
LACHHO DEVI
|
0526001WL023241
|
LACHHO DEVI
|
00415
|
SBIN0006371
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168241
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGER SADAR
|
BH-26-001-003-02672600/3076
(KUTLUPUR)
|
0526001000NRG24010320240326818
|
02/03/2024
|
SUNIL YADAV
|
0526001WL023241
|
SUNIL YADAV
|
00415
|
SBIN0006371
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168242
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGER SADAR
|
BH-26-001-003-02672600/3077
(KUTLUPUR)
|
0526001000NRG24010320240326820
|
02/03/2024
|
SIMA DEVI
|
0526001WL023241
|
SIMA DEVI
|
00415
|
SBIN0006371
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3037168240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MUNGER SADAR
|
BH-26-001-003-02672600/465
(KUTLUPUR)
|
0526001000NRG24010320240326821
|
02/03/2024
|
DEVENDRA YADAV
|
0526001WL023241
|
DEVENDRA YADAV
|
00415
|
SBIN0006371
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168253
|
|
MR DEVEDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGER SADAR
|
BH-26-001-003-02672600/5229
(KUTLUPUR)
|
0526001000NRG24010320240326825
|
02/03/2024
|
NIRMALA DEVI
|
0526001WL023241
|
NIRMALA DEVI
|
00415
|
SBIN0006371
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168245
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGER SADAR
|
BH-26-001-003-02672600/5230
(KUTLUPUR)
|
0526001000NRG24010320240326826
|
02/03/2024
|
SIYARAM YADAV
|
0526001WL023241
|
SIYARAM YADAV
|
00415
|
SBIN0006371
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168244
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGER SADAR
|
BH-26-001-003-02672600/677
(KUTLUPUR)
|
0526001000NRG24010320240326831
|
02/03/2024
|
BADHO YADAV
|
0526001WL023241
|
BADHO YADAV
|
00415
|
SBIN0006371
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168254
|
|
MR BADHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGER SADAR
|
BH-26-001-003-02672600/774
(KUTLUPUR)
|
0526001000NRG24010320240326832
|
02/03/2024
|
MEENA RAJAK
|
0526001WL023241
|
MEENA RAJAK
|
00415
|
SBIN0006371
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168256
|
|
MRS MEENA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGER SADAR
|
BH-26-001-003-02672700/1072
(KUTLUPUR)
|
0526001000NRG24010320240326834
|
02/03/2024
|
KIRAN DEVI
|
0526001WL023241
|
KIRAN DEVI
|
00415
|
SBIN0006371
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168252
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
18
|
MUNGER SADAR
|
BH-26-001-003-02672600/5223
(KUTLUPUR)
|
0526001000NRG24010320240326823
|
02/03/2024
|
PINTU KUMAR
|
0526001WL023241
|
PINTU KUMAR
|
00468
|
UBIN0576824
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168251
|
|
PINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
MUNGER SADAR
|
BH-26-001-003-02672600/5224
(KUTLUPUR)
|
0526001000NRG24010320240326824
|
02/03/2024
|
KHUSHBU DEVI
|
0526001WL023241
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037168255
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|