|
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
|
KAMALANAGARA
|
KN-06-001-017-003/2073
(BELKONI (BH))
|
1506001017NRG24050920230435048
|
30/11/2023
|
Ravubai Sudam
|
1506001017WL008825
|
Ravubai Sudam
|
58544301
|
SBIN0000DOP
|
2264
|
2264
|
Rejected
|
29/02/2024
|
|
1107133931
|
No Such Account
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-017-003/2073
(BELKONI (BH))
|
1506001017NRG24071120230562443
|
30/11/2023
|
Ravubai Sudam
|
1506001017WL012580
|
Ravubai Sudam
|
58544301
|
SBIN0000DOP
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1107133932
|
No Such Account
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-017-003/2073
(BELKONI (BH))
|
1506001017NRG24291120230595123
|
30/11/2023
|
Ravubai Sudam
|
1506001017WL013728
|
Ravubai Sudam
|
58544301
|
SBIN0000DOP
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1107133933
|
No Such Account
|
|
|
|
4
|
KAMALANAGARA
|
KN-06-001-017-003/2073
(BELKONI (BH))
|
1506001017NRG24291120230595124
|
30/11/2023
|
Sudam Shankar
|
1506001017WL013728
|
Sudam Shankar
|
58544301
|
SBIN0000DOP
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1107133923
|
No Such Account
|
|
|
|
5
|
KAMALANAGARA
|
KN-06-001-017-003/2073
(BELKONI (BH))
|
1506001017NRG24071120230562444
|
30/11/2023
|
Sudam Shankar
|
1506001017WL012580
|
Sudam Shankar
|
58544301
|
SBIN0000DOP
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1107133924
|
No Such Account
|
|
|
|
6
|
KAMALANAGARA
|
KN-06-001-017-003/2073
(BELKONI (BH))
|
1506001017NRG24050920230435049
|
30/11/2023
|
Sudam Shankar
|
1506001017WL008825
|
Sudam Shankar
|
58544301
|
SBIN0000DOP
|
2264
|
2264
|
Rejected
|
29/02/2024
|
|
1107133922
|
No Such Account
|
|
|
|
7
|
KAMALANAGARA
|
KN-06-001-017-003/2075
(BELKONI (BH))
|
1506001017NRG24050920230435051
|
30/11/2023
|
Mayuri Siddarth
|
1506001017WL008825
|
Mayuri Siddarth
|
58544301
|
SBIN0000DOP
|
2264
|
2264
|
Rejected
|
29/02/2024
|
|
1107133928
|
No Such Account
|
|
|
|
8
|
KAMALANAGARA
|
KN-06-001-017-003/2075
(BELKONI (BH))
|
1506001017NRG24071120230562446
|
30/11/2023
|
Mayuri Siddarth
|
1506001017WL012580
|
Mayuri Siddarth
|
58544301
|
SBIN0000DOP
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1107133930
|
No Such Account
|
|
|
|
9
|
KAMALANAGARA
|
KN-06-001-017-003/2075
(BELKONI (BH))
|
1506001017NRG24291120230595126
|
30/11/2023
|
Mayuri Siddarth
|
1506001017WL013728
|
Mayuri Siddarth
|
58544301
|
SBIN0000DOP
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1107133929
|
No Such Account
|
|
|
|
10
|
KAMALANAGARA
|
KN-06-001-017-003/2075
(BELKONI (BH))
|
1506001017NRG24291120230595127
|
30/11/2023
|
Sidharth Sudam
|
1506001017WL013728
|
Sidharth Sudam
|
58544301
|
SBIN0000DOP
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1107133926
|
No Such Account
|
|
|
|
11
|
KAMALANAGARA
|
KN-06-001-017-003/2075
(BELKONI (BH))
|
1506001017NRG24071120230562447
|
30/11/2023
|
Sidharth Sudam
|
1506001017WL012580
|
Sidharth Sudam
|
58544301
|
SBIN0000DOP
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1107133925
|
No Such Account
|
|
|
|
12
|
KAMALANAGARA
|
KN-06-001-017-003/2075
(BELKONI (BH))
|
1506001017NRG24050920230435052
|
30/11/2023
|
Sidharth Sudam
|
1506001017WL008825
|
Sidharth Sudam
|
58544301
|
SBIN0000DOP
|
2264
|
2264
|
Rejected
|
29/02/2024
|
|
1107133927
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26752
|
26752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26752
|
26752
|
|
|
|
|
|
|
|