|
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-06-001-007-002/1672
(CHANDOORI)
|
1506001007NRG24110720230288804
|
11/07/2023
|
Balaji Koli
|
1506001007WL005231
|
Balaji Koli
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3550883243
|
|
Balaji Koli
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-007-002/1708
(CHANDOORI)
|
1506001007NRG24110720230288811
|
11/07/2023
|
Sanjiv Dhamangave
|
1506001007WL005231
|
Sanjiv Dhamangave
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3550883248
|
|
Sanjiv Dhamangave
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-007-002/1784
(CHANDOORI)
|
1506001007NRG24110720230288830
|
11/07/2023
|
Kalavati
|
1506001007WL005231
|
Kalavati
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3550883242
|
|
Kalavati
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-007-002/1801
(CHANDOORI)
|
1506001007NRG24110720230288833
|
11/07/2023
|
Prakash
|
1506001007WL005231
|
Prakash
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3550883245
|
|
Prakash
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-007-002/1839
(CHANDOORI)
|
1506001007NRG24110720230288840
|
11/07/2023
|
Padmavati
|
1506001007WL005231
|
Padmavati
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3550883247
|
|
Padmavati
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-007-002/1868
(CHANDOORI)
|
1506001007NRG24110720230288859
|
11/07/2023
|
Roopa
|
1506001007WL005231
|
Roopa
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
19/07/2023
|
|
3550883240
|
|
Roopa
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-007-002/1879
(CHANDOORI)
|
1506001007NRG24110720230288866
|
11/07/2023
|
Sunil
|
1506001007WL005231
|
Sunil
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3550883244
|
|
Sunil
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-007-002/897
(CHANDOORI)
|
1506001007NRG24110720230288905
|
11/07/2023
|
Laxuman Dhondiba
|
1506001007WL005232
|
Laxuman Dhondiba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3550883241
|
|
Laxuman Dhondiba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
9
|
KAMALANAGARA
|
KN-06-001-007-002/1674
(CHANDOORI)
|
1506001007NRG24110720230288805
|
11/07/2023
|
Premalabai
|
1506001007WL005231
|
Premalabai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3550883246
|
|
MRS PREMALABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|