|
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-26-001-012-02666100/3479
(NAUGARHI(SOUTH))
|
0526001000NRG24090620230084481
|
09/06/2023
|
renu devi
|
0526001WL004869
|
renu devi
|
00045
|
BARB0MUNGER
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059848
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-012-02666100/1822
(NAUGARHI(SOUTH))
|
0526001000NRG24090620230084479
|
09/06/2023
|
ARVIND KUMAR
|
0526001WL004869
|
ARVIND KUMAR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059847
|
|
ARVIND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MUNGER SADAR
|
BH-26-001-012-02666100/1912
(NAUGARHI(SOUTH))
|
0526001000NRG24090620230084515
|
09/06/2023
|
LAKSHMI DEVI
|
0526001WL004871
|
LAKSHMI DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059844
|
|
LAXMI DEVI
|
IDBI BANK(607095)
|
|
4
|
MUNGER SADAR
|
BH-26-001-012-02666100/1993
(NAUGARHI(SOUTH))
|
0526001000NRG24090620230084480
|
09/06/2023
|
JAYKANT KUMAR
|
0526001WL004869
|
JAYKANT KUMAR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059845
|
|
JAYKANT KUMAR S/O VINODI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-012-02666100/2732
(NAUGARHI(SOUTH))
|
0526001000NRG24090620230084518
|
09/06/2023
|
jay prakash paswan
|
0526001WL004871
|
jay prakash paswan
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059849
|
|
JAY PRAKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MUNGER SADAR
|
BH-26-001-012-02666100/2382
(NAUGARHI(SOUTH))
|
0526001000NRG24090620230084516
|
09/06/2023
|
NIRAJ KUMAR RANJAN
|
0526001WL004871
|
NIRAJ KUMAR RANJAN
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059850
|
|
Niraj Kumar Ranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MUNGER SADAR
|
BH-26-001-012-02666100/879
(NAUGARHI(SOUTH))
|
0526001000NRG24090620230084483
|
09/06/2023
|
RANI DEVI
|
0526001WL004869
|
RANI DEVI
|
00462
|
UCBA0002772
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059843
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MUNGER SADAR
|
BH-26-001-012-02666100/2589
(NAUGARHI(SOUTH))
|
0526001000NRG24090620230084517
|
09/06/2023
|
RAJANI DEVI
|
0526001WL004871
|
RAJANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059846
|
|
RAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUNGER SADAR
|
BH0526001_090623APB_FTO_248956
|
Bank of Baroda
|
BARB0MUNGER
|
MUNGER, BIHAR
|
3420
|
|
2
|
MUNGER SADAR
|
BH0526001_090623APB_FTO_248956
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
10260
|
|
3
|
MUNGER SADAR
|
BH0526001_090623APB_FTO_248956
|
HDFC Bank
|
HDFC0002684
|
MUNGER
|
3420
|
|
4
|
MUNGER SADAR
|
BH0526001_090623APB_FTO_248956
|
Punjab National Bank
|
PUNB0640500
|
NAUGARHI MUNGER BIHAR
|
3420
|
|
5
|
MUNGER SADAR
|
BH0526001_090623APB_FTO_248956
|
UCO Bank
|
UCBA0002772
|
uco bank n uttari
|
3420
|
|
6
|
MUNGER SADAR
|
BH0526001_090623APB_FTO_248956
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Nawagarhi
|
3420
|