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-26-001-005-02662800/1111 (SHANKARPUR)
|
0526001000NRG24100620230088197
|
11/06/2023
|
ROKET KUMAR
|
0526001WL004981
|
ROKET KUMAR
|
00415
|
SBIN0008170
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541847601
|
|
MR ROCKET KUMAR
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/1494 (SHANKARPUR)
|
0526001000NRG24100620230088198
|
11/06/2023
|
Laddu Kumar
|
0526001WL004981
|
Laddu Kumar
|
00415
|
SBIN0008170
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541847600
|
|
LADDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MUNGER SADAR
|
BH-26-001-005-02664400/2121 (SHANKARPUR)
|
0526001000NRG24100620230088199
|
11/06/2023
|
jitender kumar
|
0526001WL004981
|
jitender kumar
|
00415
|
SBIN0008170
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541847602
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|