|
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-06-001-006-001/126
(KHED)
|
1506001006NRG24020820230373293
|
09/09/2023
|
Pushpawathi Chidanand
|
1506001WL0007111
|
Pushpawathi Chidanand
|
00415
|
SBIN0020258
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336736050
|
No Such Account
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-006-001/126
(KHED)
|
1506001006NRG24020820230373294
|
09/09/2023
|
Pushpawathi Chidanand
|
1506001WL0007111
|
Pushpawathi Chidanand
|
00415
|
SBIN0020258
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336736049
|
No Such Account
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-006-001/154
(KHED)
|
1506001006NRG24020820230373251
|
09/09/2023
|
Surekath
|
1506001WL0007107
|
Surekath
|
00415
|
SBIN0020258
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336736044
|
No Such Account
|
|
|
|
4
|
KAMALANAGARA
|
KN-06-001-006-001/261
(KHED)
|
1506001006NRG24020820230373252
|
09/09/2023
|
Sangshati
|
1506001WL0007107
|
Sangshati
|
00415
|
SBIN0020258
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336736052
|
No Such Account
|
|
|
|
5
|
KAMALANAGARA
|
KN-06-001-006-001/261
(KHED)
|
1506001006NRG24020820230373253
|
09/09/2023
|
Sangshati
|
1506001WL0007107
|
Sangshati
|
00415
|
SBIN0020258
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336736051
|
No Such Account
|
|
|
|
6
|
KAMALANAGARA
|
KN-06-001-006-003/1162
(KHED)
|
1506001006NRG24020820230373295
|
09/09/2023
|
Ganapati
|
1506001WL0007111
|
Ganapati
|
00415
|
SBIN0020258
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336736045
|
No Such Account
|
|
|
|
7
|
KAMALANAGARA
|
KN-06-001-006-003/1541
(KHED)
|
1506001006NRG24020820230373248
|
09/09/2023
|
Sunil Hanumanth
|
1506001WL0007107
|
Sunil Hanumanth
|
00415
|
SBIN0020258
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336736048
|
No Such Account
|
|
|
|
8
|
KAMALANAGARA
|
KN-06-001-006-003/1541
(KHED)
|
1506001006NRG24020820230373249
|
09/09/2023
|
Sunil Hanumanth
|
1506001WL0007107
|
Sunil Hanumanth
|
00415
|
SBIN0020258
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336736047
|
No Such Account
|
|
|
|
9
|
KAMALANAGARA
|
KN-06-001-006-003/1541
(KHED)
|
1506001006NRG24020820230373250
|
09/09/2023
|
Sunil Hanumanth
|
1506001WL0007107
|
Sunil Hanumanth
|
00415
|
SBIN0020258
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336736046
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|