|
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-06-001-005-004/1315
(KOREKAL)
|
1506001016NRG24030520230027798
|
03/05/2023
|
Kevalabai shivaji
|
1506001016WL000706
|
Kevalabai shivaji
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817991783
|
|
Kevalabai shivaji
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-005-004/1375
(KOREKAL)
|
1506001016NRG24030520230027804
|
03/05/2023
|
Subhash Banashi
|
1506001016WL000706
|
Subhash Banashi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817991784
|
|
Subhash Banashi
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-005-004/243
(KOREKAL)
|
1506001016NRG24030520230027805
|
03/05/2023
|
Balbheem motiram
|
1506001016WL000706
|
Balbheem motiram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817991781
|
|
Balbheem motiram
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-005-004/288
(KOREKAL)
|
1506001016NRG24030520230027814
|
03/05/2023
|
premala
|
1506001016WL000706
|
premala
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817991785
|
|
premala
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-005-004/288
(KOREKAL)
|
1506001016NRG24030520230027815
|
03/05/2023
|
premala
|
1506001016WL000706
|
premala
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817991786
|
|
premala
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-005-004/484
(KOREKAL)
|
1506001016NRG24030520230027818
|
03/05/2023
|
Narayan motiram
|
1506001016WL000706
|
Narayan motiram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817991782
|
|
Narayan motiram
|
()
|
|
7
|
AURAD
|
KN-06-001-016-001/2243
(BELKONI (CH))
|
1506001016NRG24030520230027855
|
03/05/2023
|
Chandrkanth Vaijinath
|
1506001016WL000707
|
Chandrkanth Vaijinath
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817991780
|
|
Chandrkanth Vaijinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
8
|
AURAD
|
KN-06-001-016-001/2259
(BELKONI (CH))
|
1506001016NRG24030520230027868
|
03/05/2023
|
Sharnappa Shidappa
|
1506001016WL000707
|
Sharnappa Shidappa
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817991787
|
|
MR SHARANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|