|
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-26-001-005-02662800/4685
(SHANKARPUR)
|
0526001000NRG24260820230198542
|
26/08/2023
|
chandani kumari
|
0526001WL011360
|
chandani kumari
|
00415
|
SBIN0012532
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742901971
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/4686
(SHANKARPUR)
|
0526001000NRG24260820230198543
|
26/08/2023
|
shinku kumari
|
0526001WL011360
|
shinku kumari
|
00415
|
SBIN0012532
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742901970
|
|
SHINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/2229
(SHANKARPUR)
|
0526001000NRG24260820230198533
|
26/08/2023
|
juli devi
|
0526001WL011360
|
juli devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742901965
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02662800/266
(SHANKARPUR)
|
0526001000NRG24260820230198537
|
26/08/2023
|
AmarDip Kumar
|
0526001WL011360
|
AmarDip Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742901968
|
|
MR AMARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-005-02662800/266
(SHANKARPUR)
|
0526001000NRG24260820230198536
|
26/08/2023
|
Nidhi Devi
|
0526001WL011360
|
Nidhi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742901966
|
|
MISS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-005-02662800/266
(SHANKARPUR)
|
0526001000NRG24260820230198535
|
26/08/2023
|
Nirmala Devi
|
0526001WL011360
|
Nirmala Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742901964
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGER SADAR
|
BH-26-001-005-02662800/4288
(SHANKARPUR)
|
0526001000NRG24260820230198538
|
26/08/2023
|
neha kumari
|
0526001WL011360
|
neha kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742901969
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-005-02662800/4569
(SHANKARPUR)
|
0526001000NRG24260820230198539
|
26/08/2023
|
manju devi
|
0526001WL011360
|
manju devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742901967
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNGER SADAR
|
BH-26-001-005-02662800/4570
(SHANKARPUR)
|
0526001000NRG24260820230198540
|
26/08/2023
|
punam devi
|
0526001WL011360
|
punam devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742901962
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNGER SADAR
|
BH-26-001-005-02662800/4687
(SHANKARPUR)
|
0526001000NRG24260820230198544
|
26/08/2023
|
Gautam kumar
|
0526001WL011360
|
Gautam kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742901963
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|