|
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
|
HUMNABAD
|
KN-06-005-010-001/1454
(DUBALGUNDI)
|
1506005010NRG24061220230609670
|
06/12/2023
|
Vijaykumar so Gurunath Janthi
|
1506005010WL014275
|
Vijaykumar so Gurunath Janthi
|
00225
|
KARB0000188
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104006491
|
|
Vijaykumar so Gurunath Janthi
|
()
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/1454
(DUBALGUNDI)
|
1506005010NRG24061220230609669
|
06/12/2023
|
Vijaykumar so Gurunath Janthi
|
1506005010WL014275
|
Vijaykumar so Gurunath Janthi
|
00225
|
KARB0000188
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104006490
|
|
Vijaykumar so Gurunath Janthi
|
()
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/1454
(DUBALGUNDI)
|
1506005010NRG24061220230609668
|
06/12/2023
|
Vijaykumar so Gurunath Janthi
|
1506005010WL014275
|
Vijaykumar so Gurunath Janthi
|
00225
|
KARB0000188
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104006489
|
|
Vijaykumar so Gurunath Janthi
|
()
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/2589
(DUBALGUNDI)
|
1506005010NRG24061220230608775
|
06/12/2023
|
Khuddusamiya so Mahamadmiya Saudagar
|
1506005010WL014234
|
Khuddusamiya so Mahamadmiya Saudagar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104006492
|
|
Khuddusamiya so Mahamadmiya Saudagar
|
()
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/2619
(DUBALGUNDI)
|
1506005010NRG24061220230609756
|
06/12/2023
|
Roopa wo Laxman
|
1506005010WL014277
|
Roopa wo Laxman
|
00225
|
KARB0000188
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1104006495
|
|
Roopa wo Laxman
|
()
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/2640
(DUBALGUNDI)
|
1506005010NRG24061220230608776
|
06/12/2023
|
Aamer so Rahmatulla
|
1506005010WL014234
|
Aamer so Rahmatulla
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104006493
|
|
Aamer so Rahmatulla
|
()
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/412
(DUBALGUNDI)
|
1506005010NRG24061220230609827
|
06/12/2023
|
KAVITHA
|
1506005010WL014279
|
KAVITHA
|
00225
|
KARB0000188
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104006494
|
|
KAVITHA
|
()
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/999
(DUBALGUNDI)
|
1506005010NRG24061220230608648
|
06/12/2023
|
Ishwar so Santram
|
1506005010WL014229
|
Ishwar so Santram
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1104006488
|
|
Ishwar so Santram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|