|
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-06-001-023-001/5182
(MURKI)
|
1506001023NRG24110620230122624
|
11/06/2023
|
Rahul
|
1506001023WL002372
|
Rahul
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563170853
|
|
MR RAHUL PRAKASH RATHOD
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-023-001/5254
(MURKI)
|
1506001023NRG24110620230122630
|
11/06/2023
|
Samrinbee
|
1506001023WL002372
|
Samrinbee
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563170854
|
|
MRS SAMRINBEE KHALILSAB
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-023-001/5277
(MURKI)
|
1506001023NRG24110620230122550
|
11/06/2023
|
Anjali
|
1506001023WL002371
|
Anjali
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563170855
|
|
MRS ANJALI BALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KAMALANAGARA
|
KN-06-001-023-001/5210
(MURKI)
|
1506001023NRG24110620230122626
|
11/06/2023
|
Sagar
|
1506001023WL002372
|
Sagar
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563170856
|
|
MR SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
KAMALANAGARA
|
KN-06-001-023-001/5372
(MURKI)
|
1506001023NRG24110620230122563
|
11/06/2023
|
Nagarani
|
1506001023WL002371
|
Nagarani
|
00652
|
PKGB0010972
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563170843
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
KAMALANAGARA
|
KN-06-001-023-001/100
(MURKI)
|
1506001023NRG24110620230122570
|
11/06/2023
|
Laxmibai
|
1506001023WL002372
|
Laxmibai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563170852
|
|
Laxmibai
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-023-001/119
(MURKI)
|
1506001023NRG24110620230122488
|
11/06/2023
|
Kerba
|
1506001023WL002371
|
Kerba
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563170847
|
|
Kerba
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-023-001/350
(MURKI)
|
1506001023NRG24110620230122498
|
11/06/2023
|
Narsabai
|
1506001023WL002371
|
Narsabai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563170845
|
|
Narsabai
|
()
|
|
9
|
KAMALANAGARA
|
KN-06-001-023-001/373
(MURKI)
|
1506001023NRG24110620230122500
|
11/06/2023
|
Sunanda
|
1506001023WL002371
|
Sunanda
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563170848
|
|
Sunanda
|
()
|
|
10
|
KAMALANAGARA
|
KN-06-001-023-001/4933
(MURKI)
|
1506001023NRG24110620230122519
|
11/06/2023
|
Mahadev Raddy
|
1506001023WL002371
|
Mahadev Raddy
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563170849
|
|
Mahadev Raddy
|
()
|
|
11
|
KAMALANAGARA
|
KN-06-001-023-001/4947
(MURKI)
|
1506001023NRG24110620230122523
|
11/06/2023
|
Shivananda
|
1506001023WL002371
|
Shivananda
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563170850
|
|
Shivananda
|
()
|
|
12
|
KAMALANAGARA
|
KN-06-001-023-001/4960
(MURKI)
|
1506001023NRG24110620230122611
|
11/06/2023
|
Malikarjun
|
1506001023WL002372
|
Malikarjun
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563170846
|
|
Malikarjun
|
()
|
|
13
|
KAMALANAGARA
|
KN-06-001-023-001/5253
(MURKI)
|
1506001023NRG24110620230122629
|
11/06/2023
|
Khalil
|
1506001023WL002372
|
Khalil
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563170851
|
|
Khalil
|
()
|
|
14
|
KAMALANAGARA
|
KN-06-001-023-003/799
(MURKI)
|
1506001023NRG24110620230122674
|
11/06/2023
|
Mudrika
|
1506001023WL002372
|
Mudrika
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563170844
|
|
Mudrika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|