|
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-26-001-006-02671200/1990
(SRIMATPUR)
|
0526001000NRG24200520230048652
|
20/05/2023
|
MD TABREZ
|
0526001WL002997
|
MD TABREZ
|
00078
|
CNRB0000141
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857025086
|
|
MD TABREZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-006-02671200/3265
(SRIMATPUR)
|
0526001000NRG24200520230048654
|
20/05/2023
|
MD BELAL
|
0526001WL002998
|
MD BELAL
|
00078
|
CNRB0004578
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857025084
|
|
MR MD BALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-006-02671200/2732
(SRIMATPUR)
|
0526001000NRG24200520230048653
|
20/05/2023
|
SULTANI KHATUN
|
0526001WL002998
|
SULTANI KHATUN
|
00468
|
UBIN0823783
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857025085
|
|
SULTANI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|