|
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
|
HUMNABAD
|
KN-06-005-017-002/1580
(NANDGAON)
|
1506005017NRG24041220230605087
|
04/12/2023
|
Syed Hussain
|
1506005017WL014091
|
Syed Hussain
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104003926
|
|
MR SYED HUSSAIN SYED AZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-017-002/1237
(NANDGAON)
|
1506005017NRG24041220230605073
|
04/12/2023
|
Omkar
|
1506005017WL014091
|
Omkar
|
00415
|
SBIN0013213
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104003925
|
|
MR OMKAR SINDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-017-002/1127
(NANDGAON)
|
1506005017NRG24041220230605063
|
04/12/2023
|
Anand
|
1506005017WL014091
|
Anand
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104003924
|
|
MR ANAND ANAND
|
()
|
|
4
|
HUMNABAD
|
KN-06-005-017-002/1442
(NANDGAON)
|
1506005017NRG24041220230605082
|
04/12/2023
|
Virashetti
|
1506005017WL014091
|
Virashetti
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104003923
|
|
MR VEERSHETTY VEERSHETTY
|
()
|
|
5
|
HUMNABAD
|
KN-06-005-017-002/714
(NANDGAON)
|
1506005017NRG24041220230605088
|
04/12/2023
|
Savita
|
1506005017WL014091
|
Savita
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104003922
|
|
MRS SAVITHA SANJU KUMAR EKHELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|