|
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-06-003-012-001/1970
(DADGI)
|
1506003012NRG24090620230118313
|
09/06/2023
|
Satyakala
|
1506003012WL002300
|
Satyakala
|
00354
|
PUNB0290000
|
1180
|
1180
|
Processed
|
15/06/2023
|
|
2567239881
|
|
Satyakala
|
()
|
|
2
|
BHALKI
|
KN-06-003-012-001/2075
(DADGI)
|
1506003012NRG24090620230118323
|
09/06/2023
|
Geeta
|
1506003012WL002300
|
Geeta
|
00354
|
PUNB0290000
|
1475
|
1475
|
Processed
|
15/06/2023
|
|
2567239877
|
|
Geeta
|
()
|
|
3
|
BHALKI
|
KN-06-003-012-001/2112
(DADGI)
|
1506003012NRG24090620230118325
|
09/06/2023
|
Ranjana
|
1506003012WL002300
|
Ranjana
|
00354
|
PUNB0290000
|
1475
|
1475
|
Processed
|
15/06/2023
|
|
2567239878
|
|
Ranjana
|
()
|
|
4
|
BHALKI
|
KN-06-003-012-001/2138
(DADGI)
|
1506003012NRG24090620230118333
|
09/06/2023
|
Rajkumar
|
1506003012WL002300
|
Rajkumar
|
00354
|
PUNB0290000
|
1180
|
1180
|
Processed
|
15/06/2023
|
|
2567239879
|
|
Rajkumar
|
()
|
|
5
|
BHALKI
|
KN-06-003-012-001/2520
(DADGI)
|
1506003012NRG24090620230118373
|
09/06/2023
|
Renuka
|
1506003012WL002300
|
Renuka
|
00354
|
PUNB0290000
|
1475
|
1475
|
Processed
|
15/06/2023
|
|
2567239880
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-012-001/2431
(DADGI)
|
1506003012NRG24090620230118360
|
09/06/2023
|
Ramratna
|
1506003012WL002300
|
Ramratna
|
00415
|
SBIN0005534
|
1475
|
1475
|
Processed
|
15/06/2023
|
|
2567239882
|
|
MR RAMRATHAN RAJENDRA MALUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8260
|
8260
|
|
|
|
|
|
|
|