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-06-003-031-005/1665 (AMBESANGHVI)
|
1506003031NRG24150620230145777
|
20/06/2023
|
ZERUBAI
|
1506003WL0002825
|
ZERUBAI
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808573554
|
|
ZERUBAI
|
()
|
2
|
BHALKI
|
KN-06-003-031-005/1665 (AMBESANGHVI)
|
1506003031NRG24150620230145776
|
20/06/2023
|
ZERUBAI
|
1506003WL0002825
|
ZERUBAI
|
00078
|
CNRB0000869
|
309
|
309
|
Processed
|
27/06/2023
|
|
2808573555
|
|
ZERUBAI
|
()
|
3
|
BHALKI
|
KN-06-003-031-005/17 (AMBESANGHVI)
|
1506003031NRG24150620230145775
|
20/06/2023
|
Devanand
|
1506003WL0002824
|
Devanand
|
00078
|
CNRB0000869
|
632
|
632
|
Processed
|
27/06/2023
|
|
2808573553
|
|
Devanand
|
()
|
4
|
BHALKI
|
KN-06-003-031-005/17 (AMBESANGHVI)
|
1506003031NRG24150620230145774
|
20/06/2023
|
Devanand
|
1506003WL0002824
|
Devanand
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808573552
|
|
Devanand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4733
|
4733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4733
|
4733
|
|
|
|
|
|
|
|