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
|
BHALKI
|
KN-06-003-010-001/3079 (DONGAPUR)
|
1506003010NRG24270520230070286
|
27/05/2023
|
Satish
|
1506003010WL001513
|
Satish
|
00152
|
HDFC0002385
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017948118
|
|
SATISH SIDRAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-010-001/3079 (DONGAPUR)
|
1506003010NRG24270520230070285
|
27/05/2023
|
Sunita
|
1506003010WL001513
|
Sunita
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017948117
|
|
SUNITA SATISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
BHALKI
|
KN-06-003-010-001/3080 (DONGAPUR)
|
1506003010NRG24270520230070287
|
27/05/2023
|
Satyavati
|
1506003010WL001513
|
Satyavati
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017948116
|
|
SATTYAVATI SHAIESHKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
BHALKI
|
KN-06-003-010-001/865 (DONGAPUR)
|
1506003010NRG24270520230070288
|
27/05/2023
|
Nandakumar
|
1506003010WL001513
|
Nandakumar
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017948119
|
|
MR NANDKUMAR NAGSHETTY
|
STATE BANK OF INDIA(508548)
|
5
|
BHALKI
|
KN-06-003-010-001/865 (DONGAPUR)
|
1506003010NRG24270520230070289
|
27/05/2023
|
Vijaymala
|
1506003010WL001513
|
Vijaymala
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017948115
|
|
VIJAYMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|