|
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-06-005-010-001/2589
(DUBALGUNDI)
|
1506005010NRG24271120230590719
|
28/11/2023
|
Khuddusamiya so Mahamadmiya Saudagar
|
1506005010WL013585
|
Khuddusamiya so Mahamadmiya Saudagar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005370449
|
|
Khuddusamiya so Mahamadmiya Saudagar
|
()
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/2640
(DUBALGUNDI)
|
1506005010NRG24271120230590720
|
28/11/2023
|
Aamer so Rahmatulla
|
1506005010WL013585
|
Aamer so Rahmatulla
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005370448
|
|
Aamer so Rahmatulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|