|
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-26-001-008-02668500/2000
(MIRZAPUR)
|
0526001000NRG24080820230189536
|
08/08/2023
|
UMESH SINGH
|
0526001WL010249
|
UMESH SINGH
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5735506331
|
|
UMESH SINGH/BINDESHWARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MUNGER SADAR
|
BH-26-001-008-02668500/2001
(MIRZAPUR)
|
0526001000NRG24080820230189537
|
08/08/2023
|
RUKESH KUMAR SINGH
|
0526001WL010249
|
RUKESH KUMAR SINGH
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5735506328
|
|
MR RUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGER SADAR
|
BH-26-001-008-02668500/2002
(MIRZAPUR)
|
0526001000NRG24080820230189538
|
08/08/2023
|
RANARANJIT SINGH
|
0526001WL010249
|
RANARANJIT SINGH
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5735506329
|
|
MR RANARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-008-02668500/2013
(MIRZAPUR)
|
0526001000NRG24080820230189541
|
08/08/2023
|
SHISHIR KUMAR
|
0526001WL010249
|
SHISHIR KUMAR
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5735506330
|
|
MR SHISHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-008-02668500/2019
(MIRZAPUR)
|
0526001000NRG24080820230189542
|
08/08/2023
|
JAYKISHOR KUMAR SINGH
|
0526001WL010249
|
JAYKISHOR KUMAR SINGH
|
00415
|
SBIN0008380
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5735506325
|
|
MR JAYKISHOR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
MUNGER SADAR
|
BH-26-001-008-02668500/2004
(MIRZAPUR)
|
0526001000NRG24080820230189539
|
08/08/2023
|
VIKASH SINGH
|
0526001WL010249
|
VIKASH SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5735506324
|
|
VIKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MUNGER SADAR
|
BH-26-001-008-02665600/220
(MIRZAPUR)
|
0526001000NRG24080820230189532
|
08/08/2023
|
SIKANDAR KUMAR SINGH
|
0526001WL010249
|
SIKANDAR KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5735506327
|
|
MR SIKANDAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-008-02668500/2005
(MIRZAPUR)
|
0526001000NRG24080820230189540
|
08/08/2023
|
MUKESH KUMAR SINGH
|
0526001WL010249
|
MUKESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5735506326
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|