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
|
CHADACHANA
|
KN-07-003-045-004/250820745 (NANDARAGI)
|
1507003063NRG24261220230540527
|
26/12/2023
|
Rajakumar B Thoke
|
1507003063WL034061
|
Rajakumar B Thoke
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1784745356
|
|
Rajakumar B Thoke
|
()
|
2
|
CHADACHANA
|
KN-07-003-045-004/250820754 (NANDARAGI)
|
1507003063NRG24261220230540528
|
26/12/2023
|
Suresh B Thoke
|
1507003063WL034061
|
Suresh B Thoke
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1784745355
|
|
Suresh B Thoke
|
()
|
3
|
CHADACHANA
|
KN-07-003-045-004/250820824 (NANDARAGI)
|
1507003063NRG24261220230540529
|
26/12/2023
|
Hunnurasidda K Karaganni
|
1507003063WL034061
|
Hunnurasidda K Karaganni
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1784745354
|
|
Hunnurasidda K Karaganni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5056
|
5056
|
|
|
|
|
|
|
|