|
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
|
HARLAKHI
|
BH-20-002-003-00388400/1017
(KARUNA)
|
0520002000NRG24170620230130995
|
17/06/2023
|
CHANDAR THAKUR
|
0520002WL021686
|
CHANDAR THAKUR
|
00048
|
BKID0004543
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813693056
|
|
CHANDAR THAKUR
|
()
|
|
2
|
HARLAKHI
|
BH-20-002-003-00388400/120
(KARUNA)
|
0520002000NRG24170620230130998
|
17/06/2023
|
BUJHAUN RAM
|
0520002WL021686
|
BUJHAUN RAM
|
00048
|
BKID0004543
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813693060
|
|
BUJHAUN RAM
|
()
|
|
3
|
HARLAKHI
|
BH-20-002-003-00388400/131
(KARUNA)
|
0520002000NRG24170620230131000
|
17/06/2023
|
SILA DEVI
|
0520002WL021686
|
SILA DEVI
|
00048
|
BKID0004543
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813693057
|
|
SILA DEVI
|
()
|
|
4
|
HARLAKHI
|
BH-20-002-003-00388400/30
(KARUNA)
|
0520002000NRG24170620230131007
|
17/06/2023
|
RAMDHARI DAS
|
0520002WL021686
|
RAMDHARI DAS
|
00048
|
BKID0004543
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813693055
|
|
RAMDHARI DAS
|
()
|
|
5
|
HARLAKHI
|
BH-20-002-003-00388400/448
(KARUNA)
|
0520002000NRG24170620230131010
|
17/06/2023
|
SHEELA DEVI
|
0520002WL021686
|
SHEELA DEVI
|
00048
|
BKID0004543
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813693058
|
|
SHEELA DEVI
|
()
|
|
6
|
HARLAKHI
|
BH-20-002-003-00388400/487
(KARUNA)
|
0520002000NRG24170620230131011
|
17/06/2023
|
CHULHI DEVI
|
0520002WL021686
|
CHULHI DEVI
|
00048
|
BKID0004543
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813693059
|
|
CHULHI DEVI
|
()
|
|
7
|
HARLAKHI
|
BH-20-002-003-00388400/805
(KARUNA)
|
0520002000NRG24170620230131018
|
17/06/2023
|
RAUSHAN KUMAR THAKUR
|
0520002WL021686
|
RAUSHAN KUMAR THAKUR
|
00048
|
BKID0004543
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813693066
|
|
RAUSHAN KUMAR THAKUR
|
()
|
|
8
|
HARLAKHI
|
BH-20-002-003-00388400/88
(KARUNA)
|
0520002000NRG24170620230131019
|
17/06/2023
|
RITA DEVI
|
0520002WL021686
|
RITA DEVI
|
00048
|
BKID0004543
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813693054
|
|
RITA DEVI
|
()
|
|
9
|
HARLAKHI
|
BH-20-002-003-00388500/1450
(KARUNA)
|
0520002000NRG24170620230131031
|
17/06/2023
|
KARI SAH
|
0520002WL021686
|
KARI SAH
|
00048
|
BKID0004543
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813693064
|
|
KARI SAH
|
()
|
|
10
|
HARLAKHI
|
BH-20-002-003-00388500/1728
(KARUNA)
|
0520002000NRG24170620230131054
|
17/06/2023
|
ASHA DEVI
|
0520002WL021686
|
ASHA DEVI
|
00048
|
BKID0004543
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813693063
|
|
ASHA DEVI
|
()
|
|
11
|
HARLAKHI
|
BH-20-002-003-00388500/1728
(KARUNA)
|
0520002000NRG24170620230131053
|
17/06/2023
|
CHHOTUKUMAR RAI
|
0520002WL021686
|
CHHOTUKUMAR RAI
|
00048
|
BKID0004543
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813693062
|
|
CHHOTUKUMAR RAI
|
()
|
|
12
|
HARLAKHI
|
BH-20-002-003-00388500/852
(KARUNA)
|
0520002000NRG24170620230131063
|
17/06/2023
|
PRAVEEN THAKUR
|
0520002WL021686
|
PRAVEEN THAKUR
|
00048
|
BKID0004543
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813693065
|
|
PRAVEEN THAKUR
|
()
|
|
13
|
HARLAKHI
|
BH-20-002-003-00388500/852
(KARUNA)
|
0520002000NRG24170620230131061
|
17/06/2023
|
RAMVILAS THAKUR
|
0520002WL021686
|
RAMVILAS THAKUR
|
00048
|
BKID0004543
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813693061
|
|
RAMVILAS THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
14
|
HARLAKHI
|
BH-20-002-003-00388500/1283
(KARUNA)
|
0520002000NRG24170620230131027
|
17/06/2023
|
RAJ KUMAR KAMAT
|
0520002WL021686
|
RAJ KUMAR KAMAT
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813693067
|
|
MR RAJ KUMAR KAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|