|
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-26-001-001-02659400/5182
(TIKARAMPUR)
|
0526001000NRG24190720230164157
|
19/07/2023
|
BASULI SAH
|
0526001WL008517
|
BASULI SAH
|
00177
|
IOBA0001249
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741287280
|
|
VASU SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNGER SADAR
|
BH-26-001-001-02659400/5418
(TIKARAMPUR)
|
0526001000NRG24190720230164158
|
19/07/2023
|
mala devi
|
0526001WL008517
|
mala devi
|
00177
|
IOBA0001249
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741287281
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-001-02659400/1036
(TIKARAMPUR)
|
0526001000NRG24190720230164155
|
19/07/2023
|
BABITA DEVI
|
0526001WL008517
|
BABITA DEVI
|
00415
|
SBIN0006977
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741287282
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGER SADAR
|
BH-26-001-001-02659400/2107
(TIKARAMPUR)
|
0526001000NRG24190720230164156
|
19/07/2023
|
SARITA DEVI
|
0526001WL008517
|
SARITA DEVI
|
00415
|
SBIN0006977
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741287284
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGER SADAR
|
BH-26-001-001-02659400/711
(TIKARAMPUR)
|
0526001000NRG24190720230164159
|
19/07/2023
|
CHANDIKA DEVI
|
0526001WL008517
|
CHANDIKA DEVI
|
00415
|
SBIN0006977
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741287283
|
|
MRS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|