|
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-26-001-005-02664400/2074
(SHANKARPUR)
|
0526001000NRG24181020230212066
|
18/10/2023
|
sunny kumar
|
0526001WL015412
|
sunny kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933979742
|
|
sunny kumar
|
()
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02664400/2229
(SHANKARPUR)
|
0526001000NRG24181020230212074
|
18/10/2023
|
Chandan Das
|
0526001WL015412
|
Chandan Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933979740
|
|
Chandan Das
|
()
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02664400/2229
(SHANKARPUR)
|
0526001000NRG24181020230212075
|
18/10/2023
|
Savita Devi
|
0526001WL015412
|
Savita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933979741
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02664400/2228
(SHANKARPUR)
|
0526001000NRG24181020230212073
|
18/10/2023
|
Tuntun Das
|
0526001WL015412
|
Tuntun Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933979743
|
|
Tuntun Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|