|
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
|
DHAKA
|
BH-13-014-020-00187100/1771
(PACHPAKRI)
|
0513014000NRG24260520230206605
|
28/05/2023
|
Gopal Sah
|
0513014WL010786
|
Gopal Sah
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1978191325
|
|
GOPAL SAH S/OCHAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/1989
(PACHPAKRI)
|
0513014000NRG24260520230206606
|
28/05/2023
|
Birendr Mahto
|
0513014WL010786
|
Birendr Mahto
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1978191326
|
|
VIRENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/2326
(PACHPAKRI)
|
0513014000NRG24260520230206601
|
28/05/2023
|
Pinki Devi
|
0513014WL010785
|
Pinki Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978191322
|
|
PINKI DEVI W/O SUDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-020-00187110/141
(PACHPAKRI)
|
0513014000NRG24260520230206602
|
28/05/2023
|
Magar Baitha
|
0513014WL010785
|
Magar Baitha
|
00354
|
PUNB0179100
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1978191324
|
|
MANGAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-020-00187120/396
(PACHPAKRI)
|
0513014000NRG24260520230206604
|
28/05/2023
|
Ramesh paswan
|
0513014WL010785
|
Ramesh paswan
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1978191323
|
|
RAMESH HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/2314
(PACHPAKRI)
|
0513014000NRG24260520230206600
|
28/05/2023
|
Punit Kumar
|
0513014WL010785
|
Punit Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978191321
|
|
PUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-020-00187120/1609
(PACHPAKRI)
|
0513014000NRG24260520230206603
|
28/05/2023
|
BABU LAL PASWAN
|
0513014WL010785
|
BABU LAL PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978191327
|
|
BABULAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|