|
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-06-003-005-001/2684
(KHATAKCHINCHOLI)
|
1506003005NRG24060520230034592
|
06/05/2023
|
Rajakumar
|
1506003005WL000833
|
Rajakumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817981948
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-005-001/1788
(KHATAKCHINCHOLI)
|
1506003005NRG24060520230034541
|
06/05/2023
|
Shenkrappa
|
1506003005WL000832
|
Shenkrappa
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817981952
|
|
MR SHENKARAPPA
|
()
|
|
3
|
BHALKI
|
KN-06-003-005-001/3031
(KHATAKCHINCHOLI)
|
1506003005NRG24060520230034596
|
06/05/2023
|
Chandrshaker
|
1506003005WL000833
|
Chandrshaker
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817981954
|
|
MR CHANDRASHEKAR
|
()
|
|
4
|
BHALKI
|
KN-06-003-005-001/4079
(KHATAKCHINCHOLI)
|
1506003005NRG24060520230034598
|
06/05/2023
|
Mahesh
|
1506003005WL000833
|
Mahesh
|
00415
|
SBIN0020467
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817981951
|
|
MR MAHESH
|
()
|
|
5
|
BHALKI
|
KN-06-003-005-001/5025
(KHATAKCHINCHOLI)
|
1506003005NRG24060520230034561
|
06/05/2023
|
Rajakumar
|
1506003005WL000832
|
Rajakumar
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817981953
|
|
MR RAJKUAMR MALLIKARJUN
|
()
|
|
6
|
BHALKI
|
KN-06-003-005-001/8795
(KHATAKCHINCHOLI)
|
1506003005NRG24060520230034623
|
06/05/2023
|
Maruteppa
|
1506003005WL000833
|
Maruteppa
|
00415
|
SBIN0020467
|
2528
|
2528
|
Rejected
|
24/05/2023
|
|
1817981955
|
Account closed
|
|
|
|
7
|
BHALKI
|
KN-06-003-005-001/8875
(KHATAKCHINCHOLI)
|
1506003005NRG24060520230034576
|
06/05/2023
|
Reshama
|
1506003005WL000832
|
Reshama
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817981949
|
|
MRS RESHAMA
|
()
|
|
8
|
BHALKI
|
KN-06-003-005-001/8875
(KHATAKCHINCHOLI)
|
1506003005NRG24060520230034577
|
06/05/2023
|
Shalindrer Singh
|
1506003005WL000832
|
Shalindrer Singh
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817981950
|
|
MR SHAILENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|