|
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-26-001-012-02666100/3073
(NAUGARHI(SOUTH))
|
0526001000NRG24300320240382607
|
31/03/2024
|
SHASHI RANJAN KUMAR
|
0526001WL025995
|
SHASHI RANJAN KUMAR
|
00045
|
BARB0MUNGER
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043614213
|
|
Shashi Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-012-02666100/2077
(NAUGARHI(SOUTH))
|
0526001000NRG24300320240382606
|
31/03/2024
|
PRIYANKA KUMARI
|
0526001WL025995
|
PRIYANKA KUMARI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043614210
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-012-02666100/3672
(NAUGARHI(SOUTH))
|
0526001000NRG24300320240382608
|
31/03/2024
|
MANISHA KUMAR
|
0526001WL025995
|
MANISHA KUMAR
|
00354
|
PUNB0640500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043614214
|
|
MANISHA KUMARI D/O LALAN KR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGER SADAR
|
BH-26-001-012-02666100/4510
(NAUGARHI(SOUTH))
|
0526001000NRG24300320240382610
|
31/03/2024
|
DHEERAJ KUMAR
|
0526001WL025995
|
DHEERAJ KUMAR
|
00354
|
PUNB0640500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043614215
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-012-02666100/421
(NAUGARHI(SOUTH))
|
0526001000NRG24300320240382609
|
31/03/2024
|
PAWAN KUMAR
|
0526001WL025995
|
PAWAN KUMAR
|
00462
|
UCBA0002772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043614208
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
MUNGER SADAR
|
BH-26-001-012-02666100/4511
(NAUGARHI(SOUTH))
|
0526001000NRG24300320240382611
|
31/03/2024
|
AARTI KUMARI
|
0526001WL025995
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043614211
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MUNGER SADAR
|
BH-26-001-012-02666100/4512
(NAUGARHI(SOUTH))
|
0526001000NRG24300320240382612
|
31/03/2024
|
MISHAN KUMAR
|
0526001WL025995
|
MISHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043614212
|
|
MISHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MUNGER SADAR
|
BH-26-001-012-02666100/4513
(NAUGARHI(SOUTH))
|
0526001000NRG24300320240382613
|
31/03/2024
|
PRAVEEN KUMAR
|
0526001WL025995
|
PRAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043614209
|
|
PRAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|