|
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-26-001-012-02666100/3566
(NAUGARHI(SOUTH))
|
0526001000NRG24170420230002319
|
17/04/2023
|
KHUSHBOO KUMARI
|
0526001WL000214
|
KHUSHBOO KUMARI
|
00045
|
BARB0MUNGER
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437414023
|
|
Khushboo Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-012-02666100/163
(NAUGARHI(SOUTH))
|
0526001000NRG24170420230002318
|
17/04/2023
|
MUKESH KUMAR
|
0526001WL000213
|
MUKESH KUMAR
|
00354
|
PUNB0640500
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437414024
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUNGER SADAR
|
BH-26-001-012-02666100/2535
(NAUGARHI(SOUTH))
|
0526001000NRG24170420230002321
|
17/04/2023
|
PIYUSH KUMAR
|
0526001WL000216
|
PIYUSH KUMAR
|
00354
|
PUNB0640500
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437414025
|
|
PIYUSH KUMAR W/O-UPENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-012-02666100/2538
(NAUGARHI(SOUTH))
|
0526001000NRG24170420230002322
|
17/04/2023
|
INDU DEVI
|
0526001WL000217
|
INDU DEVI
|
00415
|
SBIN0000136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437414022
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-012-02666100/2542
(NAUGARHI(SOUTH))
|
0526001000NRG24170420230002323
|
17/04/2023
|
AMBA KUMARI
|
0526001WL000218
|
AMBA KUMARI
|
00462
|
UCBA0002772
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437414020
|
|
MS AMBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MUNGER SADAR
|
BH-26-001-012-02666100/2125
(NAUGARHI(SOUTH))
|
0526001000NRG24170420230002320
|
17/04/2023
|
sangita devi
|
0526001WL000215
|
sangita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437414021
|
|
SANGITA DEVI W/O RAVI SHANKAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|