|
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-26-001-009-02667700/2222
(KATARIYA)
|
0526001000NRG24170420230002317
|
17/04/2023
|
MD SAJID HUSSAN
|
0526001WL000212
|
MD SAJID HUSSAN
|
00415
|
SBIN0001230
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437413791
|
|
MD SAJID HUSSAIN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-009-02667700/77
(KATARIYA)
|
0526001000NRG24170420230002316
|
17/04/2023
|
MD FAKRUDDIN
|
0526001WL000211
|
MD FAKRUDDIN
|
00415
|
SBIN0008380
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437413790
|
|
MR MD FAKHRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-009-02667700/2699
(KATARIYA)
|
0526001000NRG24150420230000471
|
17/04/2023
|
ANITA DEVI
|
0526001WL000106
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437413792
|
|
ANIL KR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-009-02667800/2763
(KATARIYA)
|
0526001000NRG24150420230000472
|
17/04/2023
|
MADHAVI DEVI
|
0526001WL000106
|
MADHAVI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437413793
|
|
MADHBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|