|
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-26-001-012-02666100/446
(NAUGARHI(SOUTH))
|
0526001000NRG24191020230212599
|
19/10/2023
|
SHAYAM RANJAN KUMAR
|
0526001WL015487
|
SHAYAM RANJAN KUMAR
|
00415
|
SBIN0008162
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068522712
|
|
MR SHYAMRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-012-02666100/219
(NAUGARHI(SOUTH))
|
0526001000NRG24191020230212600
|
19/10/2023
|
RAVIKANT JHA
|
0526001WL015488
|
RAVIKANT JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068522711
|
|
RAVI KANT JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MUNGER SADAR
|
BH-26-001-012-02666100/249
(NAUGARHI(SOUTH))
|
0526001000NRG24191020230212601
|
19/10/2023
|
BIRENDRA KUMAR JHA
|
0526001WL015489
|
BIRENDRA KUMAR JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068522713
|
|
BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|