|
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-13-014-020-00187100/3796
(PACHPAKRI)
|
0513014000NRG24011220230710648
|
01/12/2023
|
jawaharlal sah
|
0513014WL056257
|
jawaharlal sah
|
00354
|
PUNB0179100
|
1824
|
1824
|
Rejected
|
14/12/2023
|
|
8616747008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DHAKA
|
BH-13-014-020-00187200/4488
(PACHPAKRI)
|
0513014000NRG24011220230710649
|
01/12/2023
|
VIRENDRA THAKUR
|
0513014WL056258
|
VIRENDRA THAKUR
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
14/12/2023
|
|
8616747007
|
|
VIRENDRA THAKUR S/O RAJ SUNDAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|