|
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-26-001-012-02666100/408
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111903
|
24/06/2023
|
PAWAN MANDAL
|
0526001WL006053
|
PAWAN MANDAL
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741611716
|
|
PAWAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-012-02666100/162
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111883
|
24/06/2023
|
BASUKI MANDAL
|
0526001WL006053
|
BASUKI MANDAL
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611728
|
|
BASAKI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MUNGER SADAR
|
BH-26-001-012-02666100/2
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111884
|
24/06/2023
|
Sanjay Kumar
|
0526001WL006053
|
Sanjay Kumar
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611729
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-012-02666100/3685
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111888
|
24/06/2023
|
Manoj Mandal
|
0526001WL006053
|
Manoj Mandal
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611734
|
|
MANOJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNGER SADAR
|
BH-26-001-012-02666100/3709
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111890
|
24/06/2023
|
MANISHA DEVI
|
0526001WL006053
|
MANISHA DEVI
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611736
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNGER SADAR
|
BH-26-001-012-02666100/3753
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111894
|
24/06/2023
|
SUDHEER KUMAR SINGH
|
0526001WL006053
|
SUDHEER KUMAR SINGH
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611727
|
|
SUDHIR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGER SADAR
|
BH-26-001-012-02666100/380
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111895
|
24/06/2023
|
TINKU DEVI
|
0526001WL006053
|
TINKU DEVI
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611730
|
|
TINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGER SADAR
|
BH-26-001-012-02666100/3875
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111897
|
24/06/2023
|
DHARO DEVI
|
0526001WL006053
|
DHARO DEVI
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611732
|
|
DHARO DEVI W/O DHEERAJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGER SADAR
|
BH-26-001-012-02666100/407
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111902
|
24/06/2023
|
Sri Dhiraj Mandal
|
0526001WL006053
|
Sri Dhiraj Mandal
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611731
|
|
DHIRAJ MANDAL S/O CHATHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNGER SADAR
|
BH-26-001-012-02666100/502
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111904
|
24/06/2023
|
BALRAM DAS
|
0526001WL006053
|
BALRAM DAS
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611733
|
|
BALRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNGER SADAR
|
BH-26-001-012-02666100/790
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111906
|
24/06/2023
|
PRAMOD MANDAL
|
0526001WL006053
|
PRAMOD MANDAL
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611735
|
|
PRAMOD MANDAL S/O SITARAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
12
|
MUNGER SADAR
|
BH-26-001-012-02666100/3744
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111893
|
24/06/2023
|
AKASH KUMAR
|
0526001WL006053
|
AKASH KUMAR
|
00415
|
SBIN0001230
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611714
|
|
AKASH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
MUNGER SADAR
|
BH-26-001-012-02666100/3869
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111896
|
24/06/2023
|
RUBI DEVI
|
0526001WL006053
|
RUBI DEVI
|
00462
|
UCBA0002772
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741611715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
MUNGER SADAR
|
BH-26-001-012-02666100/1609
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111882
|
24/06/2023
|
MANTU KUMAR
|
0526001WL006053
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611717
|
|
MANTU KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
MUNGER SADAR
|
BH-26-001-012-02666100/262
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111886
|
24/06/2023
|
RINA DEVI
|
0526001WL006053
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611718
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MUNGER SADAR
|
BH-26-001-012-02666100/3212
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111887
|
24/06/2023
|
SARBAN KUMAR
|
0526001WL006053
|
SARBAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611723
|
|
SARBAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MUNGER SADAR
|
BH-26-001-012-02666100/3703
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111889
|
24/06/2023
|
MURARI KRISHNA SINGH
|
0526001WL006053
|
MURARI KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611722
|
|
MURARI KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MUNGER SADAR
|
BH-26-001-012-02666100/3741
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111891
|
24/06/2023
|
SAGAR RANJAN
|
0526001WL006053
|
SAGAR RANJAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611725
|
|
SAGAR RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MUNGER SADAR
|
BH-26-001-012-02666100/3743
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111892
|
24/06/2023
|
BRAJESH KUMAR
|
0526001WL006053
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611726
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MUNGER SADAR
|
BH-26-001-012-02666100/3881
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111898
|
24/06/2023
|
VIBHA SINGH
|
0526001WL006053
|
VIBHA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611721
|
|
VIBHA SINGH
|
UCO BANK(607066)
|
|
21
|
MUNGER SADAR
|
BH-26-001-012-02666100/3895
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111899
|
24/06/2023
|
JAI KRISHNA SINGH
|
0526001WL006053
|
JAI KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611720
|
|
JAY KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MUNGER SADAR
|
BH-26-001-012-02666100/40
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111900
|
24/06/2023
|
AMIRCHAND MANDAL
|
0526001WL006053
|
AMIRCHAND MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611724
|
|
AMIRCHAND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MUNGER SADAR
|
BH-26-001-012-02666100/657
(NAUGARHI(SOUTH))
|
0526001000NRG24240620230111905
|
24/06/2023
|
Pursotam mandal
|
0526001WL006053
|
Pursotam mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741611719
|
|
PURSHOTTAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|