|
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
|
THIKOTA
|
KN-07-002-040-001/21461
(BABANAGAR)
|
1507002040NRG24191020230427730
|
19/10/2023
|
SHRISHAIL ANNAPPA BADIGER
|
1507002040WL026245
|
SHRISHAIL ANNAPPA BADIGER
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8988976949
|
|
SHRISHAIL ANNAPPA BADIGER
|
()
|
|
2
|
THIKOTA
|
KN-07-002-040-001/298
(BABANAGAR)
|
1507002040NRG24191020230427771
|
19/10/2023
|
MERASAB MUJAWAR
|
1507002040WL026246
|
MERASAB MUJAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8988976948
|
|
MERASAB MUJAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|