|
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
|
GUBBI
|
KN-25-002-026-004/162
(KUNNALA)
|
1525002026NRG22231120221143128
|
15/05/2023
|
SIDDIK BEGH
|
1525002WL0082411
|
SIDDIK BEGH
|
00415
|
SBIN0040010
|
2023
|
2023
|
Rejected
|
25/05/2023
|
|
1857939230
|
No Such Account
|
|
|
|
2
|
GUBBI
|
KN-25-002-026-006/1
(KUNNALA)
|
1525002026NRG22231120221143129
|
15/05/2023
|
ISMAIL
|
1525002WL0082411
|
ISMAIL
|
00415
|
SBIN0040010
|
1734
|
1734
|
Rejected
|
25/05/2023
|
|
1857939234
|
No Such Account
|
|
|
|
3
|
GUBBI
|
KN-25-002-026-006/1121
(KUNNALA)
|
1525002026NRG22231120221143130
|
15/05/2023
|
MUJAHIDA
|
1525002WL0082411
|
MUJAHIDA
|
00415
|
SBIN0040010
|
2023
|
2023
|
Rejected
|
25/05/2023
|
|
1857939231
|
No Such Account
|
|
|
|
4
|
GUBBI
|
KN-25-002-026-006/161
(KUNNALA)
|
1525002026NRG22231120221143131
|
15/05/2023
|
AMRUD BHASHA
|
1525002WL0082411
|
AMRUD BHASHA
|
00415
|
SBIN0040010
|
2023
|
2023
|
Rejected
|
25/05/2023
|
|
1857939236
|
No Such Account
|
|
|
|
5
|
GUBBI
|
KN-25-002-026-006/161
(KUNNALA)
|
1525002026NRG22231120221143132
|
15/05/2023
|
AMRUD BHASHA
|
1525002WL0082411
|
AMRUD BHASHA
|
00415
|
SBIN0040010
|
2023
|
2023
|
Rejected
|
25/05/2023
|
|
1857939235
|
No Such Account
|
|
|
|
6
|
GUBBI
|
KN-25-002-026-006/161
(KUNNALA)
|
1525002026NRG22231120221143133
|
15/05/2023
|
AMRUD BHASHA
|
1525002WL0082411
|
AMRUD BHASHA
|
00415
|
SBIN0040010
|
2023
|
2023
|
Rejected
|
25/05/2023
|
|
1857939237
|
No Such Account
|
|
|
|
7
|
GUBBI
|
KN-25-002-026-006/6
(KUNNALA)
|
1525002026NRG22231120221143134
|
15/05/2023
|
Taslima bee
|
1525002WL0082411
|
Taslima bee
|
00415
|
SBIN0040010
|
2023
|
2023
|
Rejected
|
25/05/2023
|
|
1857939233
|
No Such Account
|
|
|
|
8
|
GUBBI
|
KN-25-002-026-006/6
(KUNNALA)
|
1525002026NRG22231120221143135
|
15/05/2023
|
Taslima bee
|
1525002WL0082411
|
Taslima bee
|
00415
|
SBIN0040010
|
2023
|
2023
|
Rejected
|
25/05/2023
|
|
1857939232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15895
|
15895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15895
|
15895
|
|
|
|
|
|
|
|