|
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-06-001-017-003/1076
(BELKONI (BH))
|
1506001017NRG24071120230562400
|
07/11/2023
|
Vaibhav Sudhakar
|
1506001017WL012580
|
Vaibhav Sudhakar
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992937680
|
|
MR VAIBHAV SUDHAKAR
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-017-003/1588
(BELKONI (BH))
|
1506001017NRG24071120230562418
|
07/11/2023
|
Deepak
|
1506001017WL012580
|
Deepak
|
00415
|
SBIN0006881
|
2145
|
2145
|
Processed
|
01/01/2024
|
|
8992937673
|
|
MR DIPAK SO DEVIDAS
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-017-003/1799
(BELKONI (BH))
|
1506001017NRG24071120230562428
|
07/11/2023
|
Sheshabai Pndurang
|
1506001017WL012580
|
Sheshabai Pndurang
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992937679
|
|
MRS SHESHABAI PANDURANG
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-017-003/2082
(BELKONI (BH))
|
1506001017NRG24071120230562448
|
07/11/2023
|
HASINA
|
1506001017WL012580
|
HASINA
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992937678
|
|
MS HASINA NAWAJ SHAIKH
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-017-003/2082
(BELKONI (BH))
|
1506001017NRG24071120230562476
|
07/11/2023
|
NAVAJ
|
1506001017WL012581
|
NAVAJ
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992937676
|
|
MR NAVAJ MODINSAB SHAIKH
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-017-003/2083
(BELKONI (BH))
|
1506001017NRG24071120230562478
|
07/11/2023
|
MODINSAB
|
1506001017WL012581
|
MODINSAB
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992937681
|
|
MR MODINSAB
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-017-003/2083
(BELKONI (BH))
|
1506001017NRG24071120230562477
|
07/11/2023
|
TAMIJABEE
|
1506001017WL012581
|
TAMIJABEE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992937677
|
|
MS TAMIJABEE MODINSAB SHAIKH
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-017-003/2084
(BELKONI (BH))
|
1506001017NRG24071120230562479
|
07/11/2023
|
AMEENABEGUM
|
1506001017WL012581
|
AMEENABEGUM
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992937674
|
|
MRS AMEENABEGUM SARIPSAB
|
()
|
|
9
|
KAMALANAGARA
|
KN-06-001-017-003/683
(BELKONI (BH))
|
1506001017NRG24071120230562484
|
07/11/2023
|
Deepak Nivrati
|
1506001017WL012581
|
Deepak Nivrati
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992937675
|
|
MR DEEPAK DONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19841
|
19841
|
|
|
|
|
|
|
|
|
10
|
KAMALANAGARA
|
KN-06-001-017-003/2081
(BELKONI (BH))
|
1506001017NRG24071120230562274
|
07/11/2023
|
BIJANBEE
|
1506001017WL012578
|
BIJANBEE
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992937682
|
|
MRS BIJANBEE MITTUKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
KAMALANAGARA
|
KN-06-001-017-003/1986
(BELKONI (BH))
|
1506001017NRG24071120230562270
|
07/11/2023
|
Rajgonda
|
1506001017WL012578
|
Rajgonda
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992937684
|
|
MR RAJGONDA
|
()
|
|
12
|
KAMALANAGARA
|
KN-06-001-017-003/2081
(BELKONI (BH))
|
1506001017NRG24071120230562273
|
07/11/2023
|
ARIF MITHUKHAN
|
1506001017WL012578
|
ARIF MITHUKHAN
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992937683
|
|
MR ARIF MITHUKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
13
|
KAMALANAGARA
|
KN-06-001-017-003/1986
(BELKONI (BH))
|
1506001017NRG24071120230562269
|
07/11/2023
|
KAMLABAI
|
1506001017WL012578
|
KAMLABAI
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992937672
|
|
KAMLABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28689
|
28689
|
|
|
|
|
|
|
|