|
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
|
KAMALANAGARA
|
KN-06-001-005-001/1
(KOREKAL)
|
1506001005NRG24120720230292001
|
13/07/2023
|
NAGNATH SHIVRAM
|
1506001005WL005288
|
NAGNATH SHIVRAM
|
00078
|
CNRB0000447
|
1953
|
1953
|
Processed
|
19/07/2023
|
|
3551491347
|
|
NAGNATH SHIVRAM
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-005-001/35
(KOREKAL)
|
1506001005NRG24120720230292018
|
13/07/2023
|
RAMESH MANIK
|
1506001005WL005288
|
RAMESH MANIK
|
00078
|
CNRB0000447
|
1953
|
1953
|
Processed
|
19/07/2023
|
|
3551491350
|
|
RAMESH MANIK
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-005-001/36
(KOREKAL)
|
1506001005NRG24120720230292021
|
13/07/2023
|
GEETABAI
|
1506001005WL005288
|
GEETABAI
|
00078
|
CNRB0000447
|
1953
|
1953
|
Processed
|
19/07/2023
|
|
3551491349
|
|
GEETABAI
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-005-001/405
(KOREKAL)
|
1506001005NRG24120720230292024
|
13/07/2023
|
Dhondubai
|
1506001005WL005288
|
Dhondubai
|
00078
|
CNRB0000447
|
1953
|
1953
|
Processed
|
19/07/2023
|
|
3551491345
|
|
Dhondubai
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-005-003/11063
(KOREKAL)
|
1506001005NRG24120720230292075
|
13/07/2023
|
naganath laxman
|
1506001005WL005288
|
naganath laxman
|
00078
|
CNRB0000447
|
2212
|
2212
|
Rejected
|
19/07/2023
|
|
3551491346
|
Account closed
|
|
|
|
6
|
KAMALANAGARA
|
KN-06-001-005-003/11187
(KOREKAL)
|
1506001005NRG24120720230292077
|
13/07/2023
|
tulsiram subhash
|
1506001005WL005288
|
tulsiram subhash
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551491348
|
|
tulsiram subhash
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-005-003/1470
(KOREKAL)
|
1506001005NRG24120720230292115
|
13/07/2023
|
Veerendra Dattatri
|
1506001005WL005288
|
Veerendra Dattatri
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551491351
|
|
Veerendra Dattatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
8
|
KAMALANAGARA
|
KN-06-001-005-003/11244
(KOREKAL)
|
1506001005NRG24120720230292101
|
13/07/2023
|
Narendrakumar maruthi
|
1506001005WL005288
|
Narendrakumar maruthi
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551491352
|
|
MR NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|