|
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
|
BIDAR
|
KN-06-004-030-003/1111287
(GADGI)
|
1506004030NRG24300420230023258
|
30/04/2023
|
Abdul Arshad
|
1506004030WL000614
|
Abdul Arshad
|
00225
|
KARB0000076
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818040753
|
|
Abdul Arshad
|
()
|
|
2
|
BIDAR
|
KN-06-004-030-007/2782
(GADGI)
|
1506004030NRG24300420230023295
|
30/04/2023
|
Puttaraj
|
1506004030WL000616
|
Puttaraj
|
00225
|
KARB0000076
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818040755
|
|
Puttaraj
|
()
|
|
3
|
BIDAR
|
KN-06-004-030-007/7799
(GADGI)
|
1506004030NRG24300420230023273
|
30/04/2023
|
MRS NANDINI
|
1506004030WL000614
|
MRS NANDINI
|
00225
|
KARB0000076
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818040754
|
|
MRS NANDINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-030-003/4046
(GADGI)
|
1506004030NRG24300420230023262
|
30/04/2023
|
Zeenath Begum
|
1506004030WL000614
|
Zeenath Begum
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818040756
|
|
MISS ZEENATHBEGUM ABDULARSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|