|
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-26-001-005-02662800/293
(SHANKARPUR)
|
0526001000NRG24240820230197532
|
24/08/2023
|
Raj Kumar
|
0526001WL011130
|
Raj Kumar
|
00415
|
SBIN0000136
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744911291
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/1491
(SHANKARPUR)
|
0526001000NRG24240820230197529
|
24/08/2023
|
NITISH KUMAR
|
0526001WL011130
|
NITISH KUMAR
|
00415
|
SBIN0008170
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744911292
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/2832
(SHANKARPUR)
|
0526001000NRG24240820230197530
|
24/08/2023
|
Shaniraj Kumar
|
0526001WL011130
|
Shaniraj Kumar
|
00415
|
SBIN0008170
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744911293
|
|
SHANIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02662800/2833
(SHANKARPUR)
|
0526001000NRG24240820230197531
|
24/08/2023
|
Rani Devi
|
0526001WL011130
|
Rani Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744911290
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|