|
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-06-003-016-002/1653
(BYALHALLI)
|
1506003016NRG24280920230487513
|
28/09/2023
|
Padma
|
1506003016WL010327
|
Padma
|
00045
|
BARB0VJBHAL
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7358716396
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-016-002/824
(BYALHALLI)
|
1506003016NRG24280920230487567
|
28/09/2023
|
Chandrashekhar
|
1506003016WL010327
|
Chandrashekhar
|
00078
|
CNRB0000448
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358716392
|
|
Chandrashekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-016-002/1201
(BYALHALLI)
|
1506003016NRG24280920230487505
|
28/09/2023
|
Sangveer
|
1506003016WL010327
|
Sangveer
|
00652
|
PKGB0011070
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7358716395
|
|
Sangveer
|
()
|
|
4
|
BHALKI
|
KN-06-003-016-002/1419
(BYALHALLI)
|
1506003016NRG24280920230487511
|
28/09/2023
|
Dayanand Vittal
|
1506003016WL010327
|
Dayanand Vittal
|
00652
|
PKGB0011070
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7358716393
|
|
Dayanand Vittal
|
()
|
|
5
|
BHALKI
|
KN-06-003-016-002/1848
(BYALHALLI)
|
1506003016NRG24280920230487540
|
28/09/2023
|
Vishwaji
|
1506003016WL010327
|
Vishwaji
|
00652
|
PKGB0011070
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7358716394
|
|
Vishwaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|