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-13-014-020-00187200/4488 (PACHPAKRI)
|
0513014000NRG24040120240782624
|
05/01/2024
|
VIRENDRA THAKUR
|
0513014WL065391
|
VIRENDRA THAKUR
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129830995
|
|
VIRENDRA THAKUR S/O RAJ SUNDAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/3796 (PACHPAKRI)
|
0513014000NRG24040120240782623
|
05/01/2024
|
Javaharlal Prasad
|
0513014WL065390
|
Javaharlal Prasad
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129830994
|
|
JAWAHAR LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|