|
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-26-001-004-02669500/789
(MAHULI)
|
0526001000NRG24050620230075941
|
07/06/2023
|
DENESH KUMAAR MANDAL
|
0526001WL004490
|
DENESH KUMAAR MANDAL
|
00078
|
CNRB0000141
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463945074
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-004-02663800/2457
(MAHULI)
|
0526001000NRG24050620230075940
|
07/06/2023
|
RAJIV KUMAR
|
0526001WL004490
|
RAJIV KUMAR
|
00462
|
UCBA0000428
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463945073
|
|
RAJIV KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-010-02672300/369
(JANKINAGAR)
|
0526001000NRG24050620230075942
|
07/06/2023
|
ANRKA DEVI
|
0526001WL004490
|
ANRKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463945075
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|