|
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-26-001-004-02669500/1744
(MAHULI)
|
0526001000NRG24020220240289515
|
02/02/2024
|
RAM PRATAP MANDAL
|
0526001WL021452
|
RAM PRATAP MANDAL
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157802680
|
|
MR RAM PRATAP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNGER SADAR
|
BH-26-001-004-02669500/594
(MAHULI)
|
0526001000NRG24020220240289517
|
02/02/2024
|
CHANDAN KUMAR YADAV
|
0526001WL021452
|
CHANDAN KUMAR YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157802679
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-004-02669500/3015
(MAHULI)
|
0526001000NRG24020220240289516
|
02/02/2024
|
chhotu kumar
|
0526001WL021452
|
chhotu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157802677
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MUNGER SADAR
|
BH-26-001-004-02669500/625
(MAHULI)
|
0526001000NRG24020220240289518
|
02/02/2024
|
BALMIKI YADAV
|
0526001WL021452
|
BALMIKI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157802678
|
|
BALMIKI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|