|
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-26-001-005-02662800/293
(SHANKARPUR)
|
0526001000NRG24260620230116495
|
26/06/2023
|
Raj Kumar
|
0526001WL006233
|
Raj Kumar
|
00415
|
SBIN0000136
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900353
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/2835
(SHANKARPUR)
|
0526001000NRG24260620230116487
|
26/06/2023
|
Gitanjali Kumari
|
0526001WL006233
|
Gitanjali Kumari
|
00415
|
SBIN0006977
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900362
|
|
MISS GITANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/1491
(SHANKARPUR)
|
0526001000NRG24260620230116481
|
26/06/2023
|
NITISH KUMAR
|
0526001WL006233
|
NITISH KUMAR
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900359
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02662800/2202
(SHANKARPUR)
|
0526001000NRG24260620230116486
|
26/06/2023
|
Gopal Kumar
|
0526001WL006233
|
Gopal Kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900354
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-005-02662800/2873
(SHANKARPUR)
|
0526001000NRG24260620230116489
|
26/06/2023
|
Meena devi
|
0526001WL006233
|
Meena devi
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900358
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-005-02662800/2875
(SHANKARPUR)
|
0526001000NRG24260620230116490
|
26/06/2023
|
Sumit Kumar
|
0526001WL006233
|
Sumit Kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900360
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGER SADAR
|
BH-26-001-005-02662800/2885
(SHANKARPUR)
|
0526001000NRG24260620230116494
|
26/06/2023
|
Gollu Kumar
|
0526001WL006233
|
Gollu Kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900361
|
|
MR GOLLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-005-02662800/293
(SHANKARPUR)
|
0526001000NRG24260620230116496
|
26/06/2023
|
SARITA DEVI
|
0526001WL006233
|
SARITA DEVI
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900357
|
|
MR CHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-005-02662800/4621
(SHANKARPUR)
|
0526001000NRG24260620230116498
|
26/06/2023
|
Avinash kumar
|
0526001WL006233
|
Avinash kumar
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900363
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGER SADAR
|
BH-26-001-005-02662800/4642
(SHANKARPUR)
|
0526001000NRG24260620230116499
|
26/06/2023
|
Abhilasha Rani
|
0526001WL006233
|
Abhilasha Rani
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900356
|
|
MRS ABHILASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGER SADAR
|
BH-26-001-005-02662800/4682
(SHANKARPUR)
|
0526001000NRG24260620230116500
|
26/06/2023
|
Kalpana Devi
|
0526001WL006233
|
Kalpana Devi
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900355
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
MUNGER SADAR
|
BH-26-001-005-02662800/2877
(SHANKARPUR)
|
0526001000NRG24260620230116492
|
26/06/2023
|
Priyanka Kumari
|
0526001WL006233
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900352
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|