|
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-26-001-012-02666100/3753
(NAUGARHI(SOUTH))
|
0526001000NRG24100720230145608
|
10/07/2023
|
SUDHEER KUMAR SINGH
|
0526001WL007773
|
SUDHEER KUMAR SINGH
|
00354
|
PUNB0640500
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083269126
|
|
SUDHIR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MUNGER SADAR
|
BH-26-001-012-02666100/3875
(NAUGARHI(SOUTH))
|
0526001000NRG24100720230145610
|
10/07/2023
|
DHARO DEVI
|
0526001WL007773
|
DHARO DEVI
|
00354
|
PUNB0640500
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083269125
|
|
DHARO DEVI W/O DHEERAJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-012-02666100/3869
(NAUGARHI(SOUTH))
|
0526001000NRG24100720230145609
|
10/07/2023
|
RUBI DEVI
|
0526001WL007773
|
RUBI DEVI
|
00462
|
UCBA0002772
|
2280
|
2280
|
Rejected
|
02/09/2023
|
|
5083269122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-012-02666100/262
(NAUGARHI(SOUTH))
|
0526001000NRG24100720230145606
|
10/07/2023
|
RINA DEVI
|
0526001WL007773
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083269123
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MUNGER SADAR
|
BH-26-001-012-02666100/3212
(NAUGARHI(SOUTH))
|
0526001000NRG24100720230145607
|
10/07/2023
|
SARBAN KUMAR
|
0526001WL007773
|
SARBAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083269127
|
|
SARBAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MUNGER SADAR
|
BH-26-001-012-02666100/3881
(NAUGARHI(SOUTH))
|
0526001000NRG24100720230145611
|
10/07/2023
|
VIBHA SINGH
|
0526001WL007773
|
VIBHA SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083269124
|
|
VIBHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|