|
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-26-001-009-02667700/2222
(KATARIYA)
|
0526001000NRG24140620230093663
|
14/06/2023
|
MD SAJID HUSSAN
|
0526001WL005202
|
MD SAJID HUSSAN
|
00415
|
SBIN0001230
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659674340
|
|
MD SAJID HUSSAIN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-009-02667700/2553
(KATARIYA)
|
0526001000NRG24140620230093665
|
14/06/2023
|
ABHIJEET PREM
|
0526001WL005204
|
ABHIJEET PREM
|
00415
|
SBIN0008380
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659674344
|
|
MR ABHIJIT PREM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGER SADAR
|
BH-26-001-009-02667700/77
(KATARIYA)
|
0526001000NRG24140620230093662
|
14/06/2023
|
MD FAKRUDDIN
|
0526001WL005201
|
MD FAKRUDDIN
|
00415
|
SBIN0008380
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659674343
|
|
MR MD FAKHRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-009-02667700/2580
(KATARIYA)
|
0526001000NRG24140620230093661
|
14/06/2023
|
Md.Ashfaque
|
0526001WL005200
|
Md.Ashfaque
|
00468
|
UBIN0538906
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659674342
|
|
MD ASHFAQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-009-02667700/2563
(KATARIYA)
|
0526001000NRG24140620230093666
|
14/06/2023
|
Md .Abdul Rajak
|
0526001WL005205
|
Md .Abdul Rajak
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659674341
|
|
MOHAMMAD RAZZAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MUNGER SADAR
|
BH-26-001-009-02667700/1703
(KATARIYA)
|
0526001000NRG24140620230093664
|
14/06/2023
|
MD ZABIR HUSSAIN
|
0526001WL005203
|
MD ZABIR HUSSAIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659674345
|
|
MD JABIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGER SADAR
|
BH-26-001-009-02667700/93
(KATARIYA)
|
0526001000NRG24140620230093667
|
14/06/2023
|
md usman
|
0526001WL005206
|
md usman
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659674346
|
|
MR MD USMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|