|
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-26-001-005-02662800/1635
(SHANKARPUR)
|
0526001000NRG24230820230197320
|
23/08/2023
|
KAVITA DEVI
|
0526001WL011116
|
KAVITA DEVI
|
00415
|
SBIN0008170
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744918924
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/4584
(SHANKARPUR)
|
0526001000NRG24230820230197321
|
23/08/2023
|
prince kumar
|
0526001WL011116
|
prince kumar
|
00415
|
SBIN0008170
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744918925
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/536
(SHANKARPUR)
|
0526001000NRG24230820230197322
|
23/08/2023
|
rudal yadav
|
0526001WL011117
|
rudal yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744918923
|
|
MR RUDAL KYC TO BE OBTAINED YADAV KYC TO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|