|
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-26-001-010-02672300/2880
(JANKINAGAR)
|
0526001000NRG24250820230198446
|
25/08/2023
|
Indra Devi
|
0526001WL011295
|
Indra Devi
|
00089
|
CBIN0280046
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744839795
|
|
Indra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-010-02672400/1232
(JANKINAGAR)
|
0526001000NRG24250820230198441
|
25/08/2023
|
NITISH KUMAR
|
0526001WL011290
|
NITISH KUMAR
|
00152
|
HDFC0002684
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744839796
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-010-02672300/1583
(JANKINAGAR)
|
0526001000NRG24250820230198443
|
25/08/2023
|
Rajeev singh
|
0526001WL011292
|
Rajeev singh
|
00354
|
PUNB0640500
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744839797
|
|
Rajeev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-010-02672300/2881
(JANKINAGAR)
|
0526001000NRG24250820230198428
|
25/08/2023
|
Anand Kumar
|
0526001WL011277
|
Anand Kumar
|
00415
|
SBIN0008380
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744839799
|
|
MR ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-010-02672300/843
(JANKINAGAR)
|
0526001000NRG24250820230198424
|
25/08/2023
|
NIRMALA DEVI
|
0526001WL011273
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744839798
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|