|
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-26-001-001-02659400/4688
(TIKARAMPUR)
|
0526001000NRG24090620230084715
|
09/06/2023
|
ankit kumar
|
0526001WL004881
|
ankit kumar
|
00048
|
BKID0004587
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124400
|
|
ankit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-001-02659400/1635
(TIKARAMPUR)
|
0526001000NRG24090620230084678
|
09/06/2023
|
binay yadav
|
0526001WL004881
|
binay yadav
|
00415
|
SBIN0006977
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124409
|
|
MR VINAY YADAV
|
()
|
|
3
|
MUNGER SADAR
|
BH-26-001-001-02659400/3802
(TIKARAMPUR)
|
0526001000NRG24090620230084686
|
09/06/2023
|
Sanjay Prasad Yadav
|
0526001WL004881
|
Sanjay Prasad Yadav
|
00415
|
SBIN0006977
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124411
|
|
MR SANJAY PRASAD YADAV
|
()
|
|
4
|
MUNGER SADAR
|
BH-26-001-001-02659400/4671
(TIKARAMPUR)
|
0526001000NRG24090620230084699
|
09/06/2023
|
ravish kumar
|
0526001WL004881
|
ravish kumar
|
00415
|
SBIN0006977
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124410
|
|
MR RAVISH KUMAR
|
()
|
|
5
|
MUNGER SADAR
|
BH-26-001-001-02659400/4674
(TIKARAMPUR)
|
0526001000NRG24090620230084702
|
09/06/2023
|
rahul kumar
|
0526001WL004881
|
rahul kumar
|
00415
|
SBIN0006977
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124412
|
|
MR RAHUL KUMAR
|
()
|
|
6
|
MUNGER SADAR
|
BH-26-001-001-02659400/5659
(TIKARAMPUR)
|
0526001000NRG24090620230084720
|
09/06/2023
|
babli kumari
|
0526001WL004881
|
babli kumari
|
00415
|
SBIN0006977
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124408
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
MUNGER SADAR
|
BH-26-001-001-02659400/4465
(TIKARAMPUR)
|
0526001000NRG24090620230084695
|
09/06/2023
|
nitish Kumar
|
0526001WL004881
|
nitish Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124401
|
|
nitish Kumar
|
()
|
|
8
|
MUNGER SADAR
|
BH-26-001-001-02659400/4469
(TIKARAMPUR)
|
0526001000NRG24090620230084696
|
09/06/2023
|
nitu devi
|
0526001WL004881
|
nitu devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124404
|
|
nitu devi
|
()
|
|
9
|
MUNGER SADAR
|
BH-26-001-001-02659400/4470
(TIKARAMPUR)
|
0526001000NRG24090620230084697
|
09/06/2023
|
rajesh kumar
|
0526001WL004881
|
rajesh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124402
|
|
rajesh kumar
|
()
|
|
10
|
MUNGER SADAR
|
BH-26-001-001-02659400/5660
(TIKARAMPUR)
|
0526001000NRG24090620230084721
|
09/06/2023
|
savita devi
|
0526001WL004881
|
savita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124405
|
|
savita devi
|
()
|
|
11
|
MUNGER SADAR
|
BH-26-001-001-02659400/5679
(TIKARAMPUR)
|
0526001000NRG24090620230084728
|
09/06/2023
|
brajesh kumar
|
0526001WL004881
|
brajesh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124403
|
|
brajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
MUNGER SADAR
|
BH-26-001-001-02659400/5664
(TIKARAMPUR)
|
0526001000NRG24090620230084722
|
09/06/2023
|
Nigam Devi
|
0526001WL004881
|
Nigam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124406
|
|
Nigam Devi
|
()
|
|
13
|
MUNGER SADAR
|
BH-26-001-001-02659400/5668
(TIKARAMPUR)
|
0526001000NRG24090620230084723
|
09/06/2023
|
Sargam Devi
|
0526001WL004881
|
Sargam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124407
|
|
Sargam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|