|
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
|
KUKNOOR
|
KN-20-004-029-003/1145
(BENAKAL)
|
1520004029NRG24041120231165620
|
04/11/2023
|
AMBRAPPA
|
1520004029WL016870
|
AMBRAPPA
|
00048
|
BKID0008475
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991362054
|
|
AMARAPPA S/O MAHADEVAPPA HADAPAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-029-003/620
(BENAKAL)
|
1520004029NRG24041120231165621
|
04/11/2023
|
salimabegamm
|
1520004029WL016870
|
salimabegamm
|
00078
|
CNRB0011810
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991362052
|
|
SALIMA BEGUM Y MULLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-029-003/1145
(BENAKAL)
|
1520004029NRG24041120231165619
|
04/11/2023
|
RATNAVVA
|
1520004029WL016870
|
RATNAVVA
|
00415
|
SBIN0020222
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991362053
|
|
MRS RATNAVVA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|