|
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-26-001-012-02666100/3776
(NAUGARHI(SOUTH))
|
0526001000NRG24230620230110215
|
23/06/2023
|
KALPANA DEVI
|
0526001WL005944
|
KALPANA DEVI
|
00152
|
HDFC0002684
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862079218
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-012-02666100/1558
(NAUGARHI(SOUTH))
|
0526001000NRG24230620230111038
|
23/06/2023
|
ANJU DEVI
|
0526001WL006022
|
ANJU DEVI
|
00415
|
SBIN0000136
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862079220
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-012-02666100/815
(NAUGARHI(SOUTH))
|
0526001000NRG24230620230110224
|
23/06/2023
|
BABY KUMARI
|
0526001WL005953
|
BABY KUMARI
|
00415
|
SBIN0003210
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862079217
|
|
MRS BABY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-012-02666100/221
(NAUGARHI(SOUTH))
|
0526001000NRG24230620230110236
|
23/06/2023
|
GANESH JHA
|
0526001WL005965
|
GANESH JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862079221
|
|
GANESH JHA
|
()
|
|
5
|
MUNGER SADAR
|
BH-26-001-012-02666100/2388
(NAUGARHI(SOUTH))
|
0526001000NRG24230620230110297
|
23/06/2023
|
PRATIMA KUMARI
|
0526001WL005971
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862079219
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|