|
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-06-003-012-006/2260
(DADGI)
|
1506003012NRG24260520230069165
|
29/05/2023
|
mosin
|
1506003012WL001498
|
mosin
|
00177
|
IOBA0003200
|
2135
|
2135
|
Processed
|
01/06/2023
|
|
2000568066
|
|
mosin
|
()
|
|
2
|
BHALKI
|
KN-06-003-012-006/2428
(DADGI)
|
1506003012NRG24260520230069195
|
29/05/2023
|
Lakhan
|
1506003012WL001498
|
Lakhan
|
00177
|
IOBA0003200
|
2135
|
2135
|
Processed
|
01/06/2023
|
|
2000568065
|
|
Lakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-012-006/1906
(DADGI)
|
1506003012NRG24260520230069149
|
29/05/2023
|
rukminibai
|
1506003012WL001498
|
rukminibai
|
00354
|
PUNB0290000
|
2135
|
2135
|
Processed
|
01/06/2023
|
|
2000568067
|
|
rukminibai
|
()
|
|
4
|
BHALKI
|
KN-06-003-012-006/2260
(DADGI)
|
1506003012NRG24260520230069166
|
29/05/2023
|
fakruddin
|
1506003012WL001498
|
fakruddin
|
00354
|
PUNB0290000
|
2135
|
2135
|
Processed
|
01/06/2023
|
|
2000568068
|
|
fakruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-012-006/2427
(DADGI)
|
1506003012NRG24260520230069194
|
29/05/2023
|
Mukund
|
1506003012WL001498
|
Mukund
|
00415
|
SBIN0021401
|
2135
|
2135
|
Processed
|
01/06/2023
|
|
2000568069
|
|
MR MUKUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10675
|
10675
|
|
|
|
|
|
|
|