|
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
|
HUMNABAD
|
KN-06-005-028-003/2728
(SULTANABAD)
|
1506005028NRG24111020230515433
|
11/10/2023
|
RUPESH KUMAR
|
1506005028WL011114
|
RUPESH KUMAR
|
00225
|
KARB0000188
|
1264
|
1264
|
Rejected
|
22/11/2023
|
|
7902161903
|
Account closed
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-028-003/2775
(SULTANABAD)
|
1506005028NRG24111020230515435
|
11/10/2023
|
Uttam Chandrakanth
|
1506005028WL011114
|
Uttam Chandrakanth
|
00225
|
KARB0000188
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902161905
|
|
Uttam Chandrakanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-028-003/3136
(SULTANABAD)
|
1506005028NRG24111020230515453
|
11/10/2023
|
NIKHIL
|
1506005028WL011114
|
NIKHIL
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902161904
|
|
MR NIKHIL BHIMSHA SUNTHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4108
|
4108
|
|
|
|
|
|
|
|