|
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-26-001-005-02662800/1781
(SHANKARPUR)
|
0526001000NRG24221220230250787
|
22/12/2023
|
Lalu kumar
|
0526001WL019549
|
Lalu kumar
|
00415
|
SBIN0003601
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428833
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/2834
(SHANKARPUR)
|
0526001000NRG24221220230250789
|
22/12/2023
|
Rupesh Kumar
|
0526001WL019549
|
Rupesh Kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428826
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/2836
(SHANKARPUR)
|
0526001000NRG24221220230250790
|
22/12/2023
|
Sunny Kumar
|
0526001WL019549
|
Sunny Kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428825
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02662800/2837
(SHANKARPUR)
|
0526001000NRG24221220230250791
|
22/12/2023
|
Nitish Kumar
|
0526001WL019549
|
Nitish Kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428832
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-005-02662800/2875
(SHANKARPUR)
|
0526001000NRG24221220230250792
|
22/12/2023
|
Sumit Kumar
|
0526001WL019549
|
Sumit Kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428831
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-005-02662800/4621
(SHANKARPUR)
|
0526001000NRG24221220230250794
|
22/12/2023
|
Avinash kumar
|
0526001WL019549
|
Avinash kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428834
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGER SADAR
|
BH-26-001-005-02662800/4640
(SHANKARPUR)
|
0526001000NRG24221220230250795
|
22/12/2023
|
Dhananjay Kumar
|
0526001WL019549
|
Dhananjay Kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428828
|
|
DHANANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
MUNGER SADAR
|
BH-26-001-005-02662800/4642
(SHANKARPUR)
|
0526001000NRG24221220230250796
|
22/12/2023
|
Abhilasha Rani
|
0526001WL019549
|
Abhilasha Rani
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428827
|
|
MRS ABHILASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
MUNGER SADAR
|
BH-26-001-005-02662800/1782
(SHANKARPUR)
|
0526001000NRG24221220230250788
|
22/12/2023
|
Rustam Kumar
|
0526001WL019549
|
Rustam Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428830
|
|
RUSTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MUNGER SADAR
|
BH-26-001-005-02664400/2167
(SHANKARPUR)
|
0526001000NRG24221220230250797
|
22/12/2023
|
Rani Devi
|
0526001WL019549
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428829
|
|
SURENDRA SAH & RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|