|
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-26-001-011-02666010/203-A
(NAUGARHI(NORTH))
|
0526001000NRG24170820230193719
|
17/08/2023
|
ASHESHWAR PASWAN
|
0526001WL010769
|
ASHESHWAR PASWAN
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742907037
|
|
ASESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-011-02666171/2284
(NAUGARHI(NORTH))
|
0526001000NRG24170820230193716
|
17/08/2023
|
AMAN KUMAR
|
0526001WL010767
|
AMAN KUMAR
|
00152
|
HDFC0002684
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742907034
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-011-02666171/2991
(NAUGARHI(NORTH))
|
0526001000NRG24170820230193720
|
17/08/2023
|
Dharambir Kumar
|
0526001WL010769
|
Dharambir Kumar
|
00165
|
IBKL0001078
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742907030
|
|
DHARAMBIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUNGER SADAR
|
BH-26-001-011-02666171/4272
(NAUGARHI(NORTH))
|
0526001000NRG24170820230193714
|
17/08/2023
|
ranjeet kumar
|
0526001WL010766
|
ranjeet kumar
|
00165
|
IBKL0001078
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742907031
|
|
RANJEET KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-011-02666171/2697
(NAUGARHI(NORTH))
|
0526001000NRG24170820230193718
|
17/08/2023
|
SONU KUMAR
|
0526001WL010768
|
SONU KUMAR
|
00354
|
PUNB0640500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742907036
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNGER SADAR
|
BH-26-001-011-02666171/3208
(NAUGARHI(NORTH))
|
0526001000NRG24170820230193713
|
17/08/2023
|
Manish Kumar
|
0526001WL010766
|
Manish Kumar
|
00354
|
PUNB0640500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742907035
|
|
MANISH KUMAR S/O BALMIKI PD RATNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MUNGER SADAR
|
BH-26-001-011-02666171/2079
(NAUGARHI(NORTH))
|
0526001000NRG24170820230193715
|
17/08/2023
|
ANANT KUMAR
|
0526001WL010767
|
ANANT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742907033
|
|
ANANT KUMAR
|
HDFC BANK LTD(607152)
|
|
8
|
MUNGER SADAR
|
BH-26-001-011-02666171/2191
(NAUGARHI(NORTH))
|
0526001000NRG24170820230193717
|
17/08/2023
|
RAMANUJ CHOUDHARY
|
0526001WL010768
|
RAMANUJ CHOUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742907032
|
|
RAMANUJ CHOUDHARI & ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|