|
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-26-001-004-02669500/595
(MAHULI)
|
0526001000NRG24181120230231107
|
18/11/2023
|
HARIBOL YADAV
|
0526001WL017715
|
HARIBOL YADAV
|
00048
|
BKID0004640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990426547
|
|
HARIBOL YADAV.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-004-02669500/1744
(MAHULI)
|
0526001000NRG24181120230231105
|
18/11/2023
|
RAM PRATAP MANDAL
|
0526001WL017715
|
RAM PRATAP MANDAL
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990426548
|
|
MR RAM PRATAP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-004-02669500/1231
(MAHULI)
|
0526001000NRG24181120230231104
|
18/11/2023
|
SRI RAGHUVANSH PD. YADAV
|
0526001WL017715
|
SRI RAGHUVANSH PD. YADAV
|
00078
|
CNRB0017480
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990426546
|
|
RAGHUVANSH PD YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|