|
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-13-014-020-00187100/1960
(PACHPAKRI)
|
0513014000NRG24151120230677363
|
16/11/2023
|
Manjhi Chaudri
|
0513014WL052855
|
Manjhi Chaudri
|
00354
|
PUNB0179100
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008454970
|
|
MANJHI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/2326
(PACHPAKRI)
|
0513014000NRG24151120230677364
|
16/11/2023
|
Pinki Devi
|
0513014WL052855
|
Pinki Devi
|
00354
|
PUNB0179100
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008454971
|
|
PINKI DEVI W/O SUDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|