|
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-26-001-006-02668200/2878
(SRIMATPUR)
|
0526001000NRG24190620230103669
|
20/06/2023
|
SHUSHILA DEVI
|
0526001WL005543
|
SHUSHILA DEVI
|
00078
|
CNRB0000141
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809202099
|
|
SHUSHILA DEVI
|
CANARA BANK(508532)
|
|
2
|
MUNGER SADAR
|
BH-26-001-006-02670900/2410
(SRIMATPUR)
|
0526001000NRG24190620230103670
|
20/06/2023
|
NILU JHA
|
0526001WL005543
|
NILU JHA
|
00078
|
CNRB0000141
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809202100
|
|
NILU JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-006-02671300/2929
(SRIMATPUR)
|
0526001000NRG24190620230103671
|
20/06/2023
|
SITA KUMARI
|
0526001WL005543
|
SITA KUMARI
|
00078
|
CNRB0004578
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809202101
|
|
MR SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|