|
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-06-003-033-006/4106
(HALBARGA)
|
1506003040NRG24070620230110807
|
07/06/2023
|
Dayanand
|
1506003040WL002171
|
Dayanand
|
00032
|
UTIB0000225
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493521438
|
|
Dayanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-033-006/5217
(HALBARGA)
|
1506003040NRG24070620230110827
|
07/06/2023
|
Gauramma
|
1506003040WL002171
|
Gauramma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493521435
|
|
MRS GURAMMA HANAMANTH HANMANTH
|
()
|
|
3
|
BHALKI
|
KN-06-003-033-006/5330
(HALBARGA)
|
1506003040NRG24070620230110833
|
07/06/2023
|
Manjula
|
1506003040WL002171
|
Manjula
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493521437
|
|
MRS MANJULABIRADAR MACHENDAR BIRADAR
|
()
|
|
4
|
BHALKI
|
KN-06-003-033-006/6025
(HALBARGA)
|
1506003040NRG24070620230110838
|
07/06/2023
|
Jyothi
|
1506003040WL002171
|
Jyothi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493521436
|
|
MRS JYOTHI CHANDRAKANTH BANDEPATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|