|
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)
|
0520002000NRG24090620230110701
|
09/06/2023
|
CHANDAR THAKUR
|
0520002WL019854
|
CHANDAR THAKUR
|
00048
|
BKID0004543
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541258969
|
|
CHANDAR THAKUR
|
()
|
|
2
|
HARLAKHI
|
BH-20-002-003-00388400/120
(KARUNA)
|
0520002000NRG24090620230110702
|
09/06/2023
|
BUJHAUN RAM
|
0520002WL019854
|
BUJHAUN RAM
|
00048
|
BKID0004543
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541258972
|
|
BUJHAUN RAM
|
()
|
|
3
|
HARLAKHI
|
BH-20-002-003-00388400/804
(KARUNA)
|
0520002000NRG24090620230110704
|
09/06/2023
|
RAMDEV THAKUR
|
0520002WL019854
|
RAMDEV THAKUR
|
00048
|
BKID0004543
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541258966
|
|
RAMDEV THAKUR
|
()
|
|
4
|
HARLAKHI
|
BH-20-002-003-00388400/88
(KARUNA)
|
0520002000NRG24090620230110705
|
09/06/2023
|
RITA DEVI
|
0520002WL019854
|
RITA DEVI
|
00048
|
BKID0004543
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541258970
|
|
RITA DEVI
|
()
|
|
5
|
HARLAKHI
|
BH-20-002-003-00388500/110
(KARUNA)
|
0520002000NRG24090620230110707
|
09/06/2023
|
MD MANJUR
|
0520002WL019854
|
MD MANJUR
|
00048
|
BKID0004543
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541258971
|
|
MD MANJUR
|
()
|
|
6
|
HARLAKHI
|
BH-20-002-003-00388500/1152
(KARUNA)
|
0520002000NRG24090620230110708
|
09/06/2023
|
LALITA DEVI
|
0520002WL019854
|
LALITA DEVI
|
00048
|
BKID0004543
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541258963
|
|
LALITA DEVI
|
()
|
|
7
|
HARLAKHI
|
BH-20-002-003-00388500/1272
(KARUNA)
|
0520002000NRG24090620230110712
|
09/06/2023
|
ASHARFI KAPAR
|
0520002WL019854
|
ASHARFI KAPAR
|
00048
|
BKID0004543
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541258968
|
|
ASHARFI KAPAR
|
()
|
|
8
|
HARLAKHI
|
BH-20-002-003-00388500/1450
(KARUNA)
|
0520002000NRG24090620230110714
|
09/06/2023
|
KARI SAH
|
0520002WL019854
|
KARI SAH
|
00048
|
BKID0004543
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541258965
|
|
KARI SAH
|
()
|
|
9
|
HARLAKHI
|
BH-20-002-003-00388500/67
(KARUNA)
|
0520002000NRG24090620230110733
|
09/06/2023
|
ADURIYA DEVI
|
0520002WL019854
|
ADURIYA DEVI
|
00048
|
BKID0004543
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541258967
|
|
ADURIYA DEVI
|
()
|
|
10
|
HARLAKHI
|
BH-20-002-003-00388500/852
(KARUNA)
|
0520002000NRG24090620230110740
|
09/06/2023
|
PRAVEEN THAKUR
|
0520002WL019854
|
PRAVEEN THAKUR
|
00048
|
BKID0004543
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541258964
|
|
PRAVEEN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|