|
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-26-001-009-02667800/2821
(KATARIYA)
|
0526001000NRG24171120230229920
|
17/11/2023
|
ANIL KUMAR
|
0526001WL017659
|
ANIL KUMAR
|
00165
|
IBKL0001078
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010629821
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-009-02667800/2800
(KATARIYA)
|
0526001000NRG24171120230229913
|
17/11/2023
|
Amit raj
|
0526001WL017659
|
Amit raj
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010629822
|
|
Amit raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-009-02667800/2793
(KATARIYA)
|
0526001000NRG24171120230229912
|
17/11/2023
|
Vikash kumar yadav
|
0526001WL017659
|
Vikash kumar yadav
|
00415
|
SBIN0008380
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010629832
|
|
MR VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-009-02667800/3973
(KATARIYA)
|
0526001000NRG24171120230229936
|
17/11/2023
|
SHAKTI KUMAR
|
0526001WL017659
|
SHAKTI KUMAR
|
00462
|
UCBA0000428
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010629833
|
|
SHAKTI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-009-02667800/3977
(KATARIYA)
|
0526001000NRG24171120230229941
|
17/11/2023
|
SHIVAM KUMAR
|
0526001WL017659
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010629823
|
|
SHIVAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MUNGER SADAR
|
BH-26-001-009-02667800/3967
(KATARIYA)
|
0526001000NRG24171120230229934
|
17/11/2023
|
Anshu Kumar
|
0526001WL017659
|
Anshu Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010629828
|
|
Anshu Kumar
|
()
|
|
7
|
MUNGER SADAR
|
BH-26-001-009-02667800/3972
(KATARIYA)
|
0526001000NRG24171120230229935
|
17/11/2023
|
SARASWATI DEVI
|
0526001WL017659
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010629831
|
|
SARASWATI DEVI
|
()
|
|
8
|
MUNGER SADAR
|
BH-26-001-009-02667800/3974
(KATARIYA)
|
0526001000NRG24171120230229937
|
17/11/2023
|
KAVITA DEVI
|
0526001WL017659
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010629829
|
|
KAVITA DEVI
|
()
|
|
9
|
MUNGER SADAR
|
BH-26-001-009-02667800/3975
(KATARIYA)
|
0526001000NRG24171120230229938
|
17/11/2023
|
JULI DEVI
|
0526001WL017659
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010629826
|
|
JULI DEVI
|
()
|
|
10
|
MUNGER SADAR
|
BH-26-001-009-02667800/3975
(KATARIYA)
|
0526001000NRG24171120230229939
|
17/11/2023
|
RISHIDEV KUMAR
|
0526001WL017659
|
RISHIDEV KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010629830
|
|
RISHIDEV KUMAR
|
()
|
|
11
|
MUNGER SADAR
|
BH-26-001-009-02667800/3976
(KATARIYA)
|
0526001000NRG24171120230229940
|
17/11/2023
|
ARVIND TANTI
|
0526001WL017659
|
ARVIND TANTI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010629824
|
|
ARVIND TANTI
|
()
|
|
12
|
MUNGER SADAR
|
BH-26-001-009-02667800/3978
(KATARIYA)
|
0526001000NRG24171120230229942
|
17/11/2023
|
GANESH TANTI
|
0526001WL017659
|
GANESH TANTI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010629827
|
|
GANESH TANTI
|
()
|
|
13
|
MUNGER SADAR
|
BH-26-001-009-02667800/3979
(KATARIYA)
|
0526001000NRG24171120230229943
|
17/11/2023
|
BABLU TANTI
|
0526001WL017659
|
BABLU TANTI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010629825
|
|
BABLU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUNGER SADAR
|
BH0526001_171123FTO_674543
|
IDBI Bank
|
IBKL0001078
|
MUNGHYR
|
2280
|
|
2
|
MUNGER SADAR
|
BH0526001_171123FTO_674543
|
Indian Bank
|
IDIB000K652
|
KESHOPUR
|
2280
|
|
3
|
MUNGER SADAR
|
BH0526001_171123FTO_674543
|
State Bank of India
|
SBIN0008380
|
BARDAH
|
2280
|
|
4
|
MUNGER SADAR
|
BH0526001_171123FTO_674543
|
UCO Bank
|
UCBA0000428
|
MUNGER
|
2280
|
|
5
|
MUNGER SADAR
|
BH0526001_171123FTO_674543
|
India Post Payments Bank
|
IPOS0000001
|
Munger
|
2280
|
|
6
|
MUNGER SADAR
|
BH0526001_171123FTO_674543
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Hasanpur-Munger
|
2280
|
|
7
|
MUNGER SADAR
|
BH0526001_171123FTO_674543
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Kataria
|
15960
|