|
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-26-001-005-02662800/1495
(SHANKARPUR)
|
0526001000NRG24221220230250784
|
22/12/2023
|
UTTAM KUMAR
|
0526001WL019549
|
UTTAM KUMAR
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544811095
|
|
MR UTTAM KUMAR
|
()
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/1648
(SHANKARPUR)
|
0526001000NRG24221220230250785
|
22/12/2023
|
LALITA DEVI
|
0526001WL019549
|
LALITA DEVI
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544811096
|
|
MRS LALITA DEVI
|
()
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/1664
(SHANKARPUR)
|
0526001000NRG24221220230250786
|
22/12/2023
|
GUDDI DEVI
|
0526001WL019549
|
GUDDI DEVI
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544811094
|
|
MRS GUDDI DEVI
|
()
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02664400/2268
(SHANKARPUR)
|
0526001000NRG24221220230250798
|
22/12/2023
|
Shivani Kumari
|
0526001WL019549
|
Shivani Kumari
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544811092
|
|
MRS SHIVANI KUMARI
|
()
|
|
5
|
MUNGER SADAR
|
BH-26-001-005-02664400/2291
(SHANKARPUR)
|
0526001000NRG24221220230250801
|
22/12/2023
|
Sima Devi
|
0526001WL019549
|
Sima Devi
|
00415
|
SBIN0008170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544811091
|
|
MS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MUNGER SADAR
|
BH-26-001-005-02664400/2290
(SHANKARPUR)
|
0526001000NRG24221220230250800
|
22/12/2023
|
Puja Kumari
|
0526001WL019549
|
Puja Kumari
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544811093
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MUNGER SADAR
|
BH-26-001-005-02662800/4568
(SHANKARPUR)
|
0526001000NRG24221220230250793
|
22/12/2023
|
MITHUN KUMAR
|
0526001WL019549
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544811097
|
|
MITHUN KUMAR
|
()
|
|
8
|
MUNGER SADAR
|
BH-26-001-005-02664400/2290
(SHANKARPUR)
|
0526001000NRG24221220230250799
|
22/12/2023
|
Banti Kumar
|
0526001WL019549
|
Banti Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544811090
|
|
Banti Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|