|
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-06-003-010-001/2583
(DONGAPUR)
|
1506003010NRG24270520230070337
|
27/05/2023
|
Veershetty
|
1506003010WL001515
|
Veershetty
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017471185
|
|
Veershetty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-010-001/306
(DONGAPUR)
|
1506003010NRG24270520230070360
|
27/05/2023
|
Prabhavati
|
1506003010WL001516
|
Prabhavati
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017471189
|
|
MRS PRABHAVATI MALLIKARJUN UPPIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-010-001/1139
(DONGAPUR)
|
1506003010NRG24270520230070247
|
27/05/2023
|
basoddin
|
1506003010WL001511
|
basoddin
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017471186
|
|
basoddin
|
()
|
|
4
|
BHALKI
|
KN-06-003-010-001/167
(DONGAPUR)
|
1506003010NRG24270520230070259
|
27/05/2023
|
Bhagirati Dhanaji
|
1506003010WL001512
|
Bhagirati Dhanaji
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017471187
|
|
Bhagirati Dhanaji
|
()
|
|
5
|
BHALKI
|
KN-06-003-010-001/2109
(DONGAPUR)
|
1506003010NRG24270520230070350
|
27/05/2023
|
Gundamma Dhanaji
|
1506003010WL001516
|
Gundamma Dhanaji
|
00652
|
PKGB0011084
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017471188
|
|
Gundamma Dhanaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|