|
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-26-001-008-02665600/4403
(MIRZAPUR)
|
0526001000NRG24080820230189533
|
08/08/2023
|
Yashwant Kumar
|
0526001WL010249
|
Yashwant Kumar
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732052893
|
|
MR YASHWANT KUMAR
|
()
|
|
2
|
MUNGER SADAR
|
BH-26-001-008-02665600/4404
(MIRZAPUR)
|
0526001000NRG24080820230189534
|
08/08/2023
|
Banty Kumar
|
0526001WL010249
|
Banty Kumar
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732052892
|
|
MR BANTY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-008-02668500/1901
(MIRZAPUR)
|
0526001000NRG24080820230189535
|
08/08/2023
|
RAKESH KUMAR SINGH
|
0526001WL010249
|
RAKESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732052894
|
|
RAKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|