|
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-26-001-005-02662800/2835
(SHANKARPUR)
|
0526001000NRG24160120240268428
|
17/01/2024
|
Gitanjali Kumari
|
0526001WL020527
|
Gitanjali Kumari
|
00415
|
SBIN0006977
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135542092
|
|
MISS GITANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-005-02662800/2885
(SHANKARPUR)
|
0526001000NRG24160120240268429
|
17/01/2024
|
Gollu Kumar
|
0526001WL020527
|
Gollu Kumar
|
00415
|
SBIN0008170
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135542093
|
|
MR GOLLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGER SADAR
|
BH-26-001-005-02662800/4621
(SHANKARPUR)
|
0526001000NRG24160120240268430
|
17/01/2024
|
Avinash kumar
|
0526001WL020527
|
Avinash kumar
|
00415
|
SBIN0008170
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135542090
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-005-02664400/2121
(SHANKARPUR)
|
0526001000NRG24160120240268431
|
17/01/2024
|
jitender kumar
|
0526001WL020527
|
jitender kumar
|
00415
|
SBIN0008170
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135542091
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|