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
|
THIKOTA
|
KN-07-002-040-001/1594 (BABANAGAR)
|
1507002040NRG24280820230300701
|
28/08/2023
|
SHANTAVVA SHETTEPPA SINGE
|
1507002040WL017996
|
SHANTAVVA SHETTEPPA SINGE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128566145
|
|
SHANTAVVA SHETTEPPA SINGE
|
()
|
2
|
THIKOTA
|
KN-07-002-040-001/21355 (BABANAGAR)
|
1507002040NRG24280820230300734
|
28/08/2023
|
ROOPA HOLEPPA HONAWAD
|
1507002040WL017996
|
ROOPA HOLEPPA HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128566143
|
|
ROOPA HOLEPPA HONAWAD
|
()
|
3
|
THIKOTA
|
KN-07-002-040-001/21411 (BABANAGAR)
|
1507002040NRG24280820230300740
|
28/08/2023
|
PRAKASH SHIVAPPA HADAPAD
|
1507002040WL017996
|
PRAKASH SHIVAPPA HADAPAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128566144
|
|
PRAKASH SHIVAPPA HADAPAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|