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
|
THIKOTA
|
KN-07-002-040-001/2062 (BABANAGAR)
|
1507002040NRG24200620230145967
|
20/06/2023
|
GANGAVVA AYATAWAD
|
1507002040WL008792
|
GANGAVVA AYATAWAD
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808612633
|
|
GANGAVVA AYATAWAD
|
()
|
2
|
THIKOTA
|
KN-07-002-040-001/21331 (BABANAGAR)
|
1507002040NRG24200620230145999
|
20/06/2023
|
PADMASHREE BHIMANNA AYATAWAD
|
1507002040WL008792
|
PADMASHREE BHIMANNA AYATAWAD
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808612634
|
|
PADMASHREE BHIMANNA AYATAWAD
|
()
|
3
|
THIKOTA
|
KN-07-002-040-001/21411 (BABANAGAR)
|
1507002040NRG24200620230146007
|
20/06/2023
|
PRAKASH SHIVAPPA HADAPAD
|
1507002040WL008792
|
PRAKASH SHIVAPPA HADAPAD
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808612632
|
|
PRAKASH SHIVAPPA HADAPAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|