|
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-06-003-029-004/1871
(SIDDESHWAR)
|
1506003029NRG24150620230145252
|
15/06/2023
|
srinivaas
|
1506003029WL002811
|
srinivaas
|
00078
|
CNRB0000869
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2663955963
|
|
srinivaas
|
()
|
|
2
|
BHALKI
|
KN-06-003-029-004/1871
(SIDDESHWAR)
|
1506003029NRG24150620230145251
|
15/06/2023
|
vasantrao
|
1506003029WL002811
|
vasantrao
|
00078
|
CNRB0000869
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2663955962
|
|
vasantrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-029-002/1573
(SIDDESHWAR)
|
1506003029NRG24150620230145209
|
15/06/2023
|
Deepak
|
1506003029WL002810
|
Deepak
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2663955965
|
|
Deepak
|
()
|
|
4
|
BHALKI
|
KN-06-003-029-002/1573
(SIDDESHWAR)
|
1506003029NRG24150620230145207
|
15/06/2023
|
Pradeep
|
1506003029WL002810
|
Pradeep
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2663955967
|
|
Pradeep
|
()
|
|
5
|
BHALKI
|
KN-06-003-029-002/1668
(SIDDESHWAR)
|
1506003029NRG24150620230145283
|
15/06/2023
|
jagdevi
|
1506003029WL002812
|
jagdevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2663955969
|
|
jagdevi
|
()
|
|
6
|
BHALKI
|
KN-06-003-029-002/2041
(SIDDESHWAR)
|
1506003029NRG24150620230145301
|
15/06/2023
|
NAGNATH
|
1506003029WL002812
|
NAGNATH
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2663955968
|
|
NAGNATH
|
()
|
|
7
|
BHALKI
|
KN-06-003-029-002/3135
(SIDDESHWAR)
|
1506003029NRG24150620230145312
|
15/06/2023
|
subhangini
|
1506003029WL002812
|
subhangini
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2663955964
|
|
subhangini
|
()
|
|
8
|
BHALKI
|
KN-06-003-029-004/3778
(SIDDESHWAR)
|
1506003029NRG24150620230145257
|
15/06/2023
|
Jagnath
|
1506003029WL002811
|
Jagnath
|
00652
|
PKGB0011091
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2663955966
|
|
Jagnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11116
|
11116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14316
|
14316
|
|
|
|
|
|
|
|