|
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-06-003-033-001/2124
(HALBARGA)
|
1506003040NRG24241120230589360
|
24/11/2023
|
Laxman
|
1506003040WL013528
|
Laxman
|
00045
|
BARB0HALOLX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9010659197
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-033-006/3100
(HALBARGA)
|
1506003040NRG24241120230589399
|
24/11/2023
|
Satish
|
1506003040WL013528
|
Satish
|
00415
|
SBIN0005534
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9010659199
|
|
MR SATISH KASHINATH
|
()
|
|
3
|
BHALKI
|
KN-06-003-033-006/4069
(HALBARGA)
|
1506003040NRG24241120230589434
|
24/11/2023
|
Rohit
|
1506003040WL013528
|
Rohit
|
00415
|
SBIN0005534
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010659196
|
|
MR ROHIT RAVINDRA
|
()
|
|
4
|
BHALKI
|
KN-06-003-033-006/4075
(HALBARGA)
|
1506003040NRG24241120230589436
|
24/11/2023
|
Shilparani
|
1506003040WL013528
|
Shilparani
|
00415
|
SBIN0005534
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9010659200
|
|
MISS SHILPARANI SHANTKUMAR MALGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-033-001/2118
(HALBARGA)
|
1506003040NRG24241120230589351
|
24/11/2023
|
Prakash
|
1506003040WL013528
|
Prakash
|
00652
|
PKGB0011148
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010659198
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|