|
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-06-001-012-001/851
(DABKA (CH))
|
1506001012NRG24310320240838060
|
31/03/2024
|
jyotibai
|
1506001012WL026654
|
jyotibai
|
00415
|
SBIN0011578
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3101914481
|
|
MRS JYOTI DHANAJI TATPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-012-001/851
(DABKA (CH))
|
1506001012NRG24310320240838059
|
31/03/2024
|
DHANAJI
|
1506001012WL026654
|
DHANAJI
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3101914482
|
|
MR DHANAJI PANDU TATAPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|