|
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
|
KUKNOOR
|
KN-20-004-029-003/529
(BENAKAL)
|
1520004029NRG24181120231201237
|
18/11/2023
|
Ambresh
|
1520004WL0017722
|
Ambresh
|
00078
|
CNRB0011810
|
1800
|
1800
|
Rejected
|
01/01/2024
|
|
9010650825
|
Account closed
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-029-003/559
(BENAKAL)
|
1520004029NRG24181120231201238
|
18/11/2023
|
mariswami
|
1520004WL0017722
|
mariswami
|
00078
|
CNRB0011810
|
2030
|
2030
|
Rejected
|
01/01/2024
|
|
9010650829
|
No Such Account
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-029-003/560
(BENAKAL)
|
1520004029NRG24181120231201239
|
18/11/2023
|
Rukmini
|
1520004WL0017722
|
Rukmini
|
00078
|
CNRB0011810
|
2320
|
2320
|
Rejected
|
01/01/2024
|
|
9010650826
|
No Such Account
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-029-003/640
(BENAKAL)
|
1520004029NRG24181120231201240
|
18/11/2023
|
Shankramma
|
1520004WL0017722
|
Shankramma
|
00078
|
CNRB0011810
|
290
|
290
|
Rejected
|
01/01/2024
|
|
9010650827
|
No Such Account
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-029-003/640
(BENAKAL)
|
1520004029NRG24181120231201241
|
18/11/2023
|
Shankramma
|
1520004WL0017722
|
Shankramma
|
00078
|
CNRB0011810
|
1800
|
1800
|
Rejected
|
01/01/2024
|
|
9010650828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-023-001/952
(BHANAPUR)
|
1520004029NRG24181120231201233
|
18/11/2023
|
Jayashree
|
1520004WL0017722
|
Jayashree
|
00415
|
SBIN0020375
|
1450
|
1450
|
Rejected
|
01/01/2024
|
|
9010650830
|
No Such Account
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-023-001/952
(BHANAPUR)
|
1520004029NRG24181120231201235
|
18/11/2023
|
Jayashree
|
1520004WL0017722
|
Jayashree
|
00415
|
SBIN0020375
|
580
|
580
|
Rejected
|
01/01/2024
|
|
9010650831
|
No Such Account
|
|
|
|
8
|
KUKNOOR
|
KN-20-004-023-001/952
(BHANAPUR)
|
1520004029NRG24181120231201236
|
18/11/2023
|
Sharanappa
|
1520004WL0017722
|
Sharanappa
|
00415
|
SBIN0020375
|
580
|
580
|
Rejected
|
01/01/2024
|
|
9010650832
|
No Such Account
|
|
|
|
9
|
KUKNOOR
|
KN-20-004-023-001/952
(BHANAPUR)
|
1520004029NRG24181120231201234
|
18/11/2023
|
Sharanappa
|
1520004WL0017722
|
Sharanappa
|
00415
|
SBIN0020375
|
1450
|
1450
|
Rejected
|
01/01/2024
|
|
9010650833
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|