|
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-13-014-020-00187100/2326
(PACHPAKRI)
|
0513014000NRG24190920230623790
|
21/09/2023
|
Pinki Devi
|
0513014WL036828
|
Pinki Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876960647
|
|
PINKI DEVI W/O SUDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/3335
(PACHPAKRI)
|
0513014000NRG24190920230623791
|
21/09/2023
|
DASARATH PASWAN
|
0513014WL036828
|
DASARATH PASWAN
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876960648
|
|
DASARATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/2314
(PACHPAKRI)
|
0513014000NRG24190920230623789
|
21/09/2023
|
Punit Kumar
|
0513014WL036828
|
Punit Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876960646
|
|
PUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|