|
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-20-002-002-00388900/3295
(NAHARNIYA)
|
0520002000NRG24130620230120396
|
13/06/2023
|
BIMAL DEVI
|
0520002WL020643
|
BIMAL DEVI
|
00048
|
BKID0004543
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618441310
|
|
BIMAL DEVI
|
()
|
|
2
|
HARLAKHI
|
BH-20-002-002-00388900/3447
(NAHARNIYA)
|
0520002000NRG24130620230120409
|
13/06/2023
|
MAHENDRA THAKUR
|
0520002WL020643
|
MAHENDRA THAKUR
|
00048
|
BKID0004543
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618441311
|
|
MAHENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HARLAKHI
|
BH-20-002-002-00388900/745
(NAHARNIYA)
|
0520002000NRG24130620230120429
|
13/06/2023
|
BHAGVAT MANDAL
|
0520002WL020643
|
BHAGVAT MANDAL
|
00415
|
SBIN0003549
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618441320
|
|
BHAGVAT MANDAL
|
()
|
|
4
|
HARLAKHI
|
BH-20-002-002-00388900/782
(NAHARNIYA)
|
0520002000NRG24130620230120432
|
13/06/2023
|
FEKU MAHTO
|
0520002WL020643
|
FEKU MAHTO
|
00415
|
SBIN0003549
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618441321
|
|
MR FAIKU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HARLAKHI
|
BH-20-002-002-00388900/1245
(NAHARNIYA)
|
0520002000NRG24130620230120364
|
13/06/2023
|
MIRA DEVI
|
0520002WL020643
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618441315
|
|
MEERA DEVI
|
()
|
|
6
|
HARLAKHI
|
BH-20-002-002-00388900/1740
(NAHARNIYA)
|
0520002000NRG24130620230120366
|
13/06/2023
|
BINA DEVI
|
0520002WL020643
|
BINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618441312
|
|
BINA DEVI
|
()
|
|
7
|
HARLAKHI
|
BH-20-002-002-00388900/2913
(NAHARNIYA)
|
0520002000NRG24130620230120388
|
13/06/2023
|
SAPNA KIRAN KARN
|
0520002WL020643
|
SAPNA KIRAN KARN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618441319
|
|
SAPNA KIRAN KARN
|
()
|
|
8
|
HARLAKHI
|
BH-20-002-002-00388900/482
(NAHARNIYA)
|
0520002000NRG24130620230120418
|
13/06/2023
|
SUSHIL THAKUR
|
0520002WL020643
|
SUSHIL THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618441316
|
|
SUSHIL KUMAR THAKUR
|
()
|
|
9
|
HARLAKHI
|
BH-20-002-002-00388900/711
(NAHARNIYA)
|
0520002000NRG24130620230120419
|
13/06/2023
|
RAJENDRA MANDAL
|
0520002WL020643
|
RAJENDRA MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618441313
|
|
RAJENDRA MANDAL
|
()
|
|
10
|
HARLAKHI
|
BH-20-002-002-00388900/725
(NAHARNIYA)
|
0520002000NRG24130620230120424
|
13/06/2023
|
BAUALAL MANDAL
|
0520002WL020643
|
BAUALAL MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618441317
|
|
BOAILAL MANDAL
|
()
|
|
11
|
HARLAKHI
|
BH-20-002-002-00388900/782
(NAHARNIYA)
|
0520002000NRG24130620230120433
|
13/06/2023
|
PUNAMKALA DEVI
|
0520002WL020643
|
PUNAMKALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618441318
|
|
PUNAMAKALA DEVI
|
()
|
|
12
|
HARLAKHI
|
BH-20-002-002-00388900/909
(NAHARNIYA)
|
0520002000NRG24130620230120435
|
13/06/2023
|
SAMTOLIYA DEVI
|
0520002WL020643
|
SAMTOLIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618441314
|
|
SAMTOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|