|
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-26-001-003-02672600/4322
(KUTLUPUR)
|
0526001000NRG24090620230084580
|
09/06/2023
|
Renu devi
|
0526001WL004877
|
Renu devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542077297
|
|
CHHATRI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-003-02672600/267
(KUTLUPUR)
|
0526001000NRG24090620230084583
|
09/06/2023
|
SIYA DEVI
|
0526001WL004878
|
SIYA DEVI
|
00415
|
SBIN0002909
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077296
|
|
MS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGER SADAR
|
BH-26-001-003-02672600/4567
(KUTLUPUR)
|
0526001000NRG24090620230084584
|
09/06/2023
|
rupa devi
|
0526001WL004878
|
rupa devi
|
00415
|
SBIN0002909
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542077295
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-003-02672600/24
(KUTLUPUR)
|
0526001000NRG24090620230084578
|
09/06/2023
|
SITA DEVI
|
0526001WL004877
|
SITA DEVI
|
00415
|
SBIN0006371
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542077292
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-003-02672600/281
(KUTLUPUR)
|
0526001000NRG24090620230084579
|
09/06/2023
|
mala devi
|
0526001WL004877
|
mala devi
|
00415
|
SBIN0006371
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542077289
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-003-02672600/604
(KUTLUPUR)
|
0526001000NRG24090620230084585
|
09/06/2023
|
REETA DEVI
|
0526001WL004878
|
REETA DEVI
|
00415
|
SBIN0006371
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542077294
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGER SADAR
|
BH-26-001-003-02672600/64
(KUTLUPUR)
|
0526001000NRG24090620230084581
|
09/06/2023
|
Mahendra Paswan
|
0526001WL004877
|
Mahendra Paswan
|
00415
|
SBIN0006371
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2542077290
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-003-02672600/864
(KUTLUPUR)
|
0526001000NRG24090620230084586
|
09/06/2023
|
Bibha devi
|
0526001WL004878
|
Bibha devi
|
00415
|
SBIN0006371
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542077293
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-003-02672600/940
(KUTLUPUR)
|
0526001000NRG24090620230084582
|
09/06/2023
|
LEELA DEVI
|
0526001WL004877
|
LEELA DEVI
|
00415
|
SBIN0006371
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542077291
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|