|
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-26-001-005-02662800/4716
(SHANKARPUR)
|
0526001000NRG24261020230215149
|
26/10/2023
|
SUNITA DEVI
|
0526001WL016130
|
SUNITA DEVI
|
00048
|
BKID0004640
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069079863
|
|
SUNITA DEVI
|
()
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/4718
(SHANKARPUR)
|
0526001000NRG24261020230215150
|
26/10/2023
|
VISHAL KUMAR
|
0526001WL016130
|
VISHAL KUMAR
|
00048
|
BKID0004640
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069079862
|
|
VISHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/1650
(SHANKARPUR)
|
0526001000NRG24261020230215143
|
26/10/2023
|
RISHAV KUMAR
|
0526001WL016130
|
RISHAV KUMAR
|
00415
|
SBIN0008170
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069079865
|
|
MR RISHAV KUMAR
|
()
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02662800/1651
(SHANKARPUR)
|
0526001000NRG24261020230215144
|
26/10/2023
|
RAJESH KUMAR
|
0526001WL016130
|
RAJESH KUMAR
|
00415
|
SBIN0008170
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069079866
|
|
MR RAJESH KUMAR
|
()
|
|
5
|
MUNGER SADAR
|
BH-26-001-005-02662800/4713
(SHANKARPUR)
|
0526001000NRG24261020230215147
|
26/10/2023
|
ASHA DEVI
|
0526001WL016130
|
ASHA DEVI
|
00415
|
SBIN0008170
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069079864
|
|
MRS ASHA DEVI
|
()
|
|
6
|
MUNGER SADAR
|
BH-26-001-005-02662800/4714
(SHANKARPUR)
|
0526001000NRG24261020230215148
|
26/10/2023
|
ANKIT KUMAR
|
0526001WL016130
|
ANKIT KUMAR
|
00415
|
SBIN0008170
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069079868
|
|
MR BRAHAMDEO YADAV
|
()
|
|
7
|
MUNGER SADAR
|
BH-26-001-005-02662800/4720
(SHANKARPUR)
|
0526001000NRG24261020230215151
|
26/10/2023
|
ANKESH KUMAR
|
0526001WL016130
|
ANKESH KUMAR
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069079871
|
|
MR ANKESH KUMAR
|
()
|
|
8
|
MUNGER SADAR
|
BH-26-001-005-02662800/679
(SHANKARPUR)
|
0526001000NRG24261020230215152
|
26/10/2023
|
LAKHAN YADAV
|
0526001WL016130
|
LAKHAN YADAV
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069079867
|
|
MR LAKHAN YADAV
|
()
|
|
9
|
MUNGER SADAR
|
BH-26-001-005-02662800/686
(SHANKARPUR)
|
0526001000NRG24261020230215153
|
26/10/2023
|
RAKESH RAUSHAN
|
0526001WL016130
|
RAKESH RAUSHAN
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069079872
|
|
MR RAKESH ROSHAN
|
()
|
|
10
|
MUNGER SADAR
|
BH-26-001-005-02664400/2060
(SHANKARPUR)
|
0526001000NRG24261020230215154
|
26/10/2023
|
amit kumar
|
0526001WL016130
|
amit kumar
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069079869
|
|
MR AMIT KUMAR
|
()
|
|
11
|
MUNGER SADAR
|
BH-26-001-005-02664400/2065
(SHANKARPUR)
|
0526001000NRG24261020230215157
|
26/10/2023
|
Gurav Kumar
|
0526001WL016130
|
Gurav Kumar
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069079870
|
|
MR GAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|