|
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
|
BHALKI
|
KN-06-003-029-002/80139
(SIDDESHWAR)
|
1506003029NRG24210620230178597
|
23/06/2023
|
kailash
|
1506003029WL003346
|
kailash
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861420903
|
|
MR KAILAS KAILAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-029-002/1668
(SIDDESHWAR)
|
1506003029NRG24210620230178534
|
23/06/2023
|
jagdevi
|
1506003029WL003346
|
jagdevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861420905
|
|
jagdevi
|
()
|
|
3
|
BHALKI
|
KN-06-003-029-002/2041
(SIDDESHWAR)
|
1506003029NRG24210620230178552
|
23/06/2023
|
NAGNATH
|
1506003029WL003346
|
NAGNATH
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2861420902
|
|
NAGNATH
|
()
|
|
4
|
BHALKI
|
KN-06-003-029-002/3066
(SIDDESHWAR)
|
1506003029NRG24210620230178558
|
23/06/2023
|
Chinnamma
|
1506003029WL003346
|
Chinnamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861420904
|
|
Chinnamma
|
()
|
|
5
|
BHALKI
|
KN-06-003-029-002/3135
(SIDDESHWAR)
|
1506003029NRG24210620230178568
|
23/06/2023
|
subhangini
|
1506003029WL003346
|
subhangini
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2861420906
|
|
subhangini
|
()
|
|
6
|
BHALKI
|
KN-06-003-029-002/80145
(SIDDESHWAR)
|
1506003029NRG24210620230178609
|
23/06/2023
|
nirmala
|
1506003029WL003346
|
nirmala
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861420901
|
|
nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|