|
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
|
SHAHPUR
|
KN-15-008-011-001/2245
()
|
1515008011NRG23120820221126141
|
12/08/2022
|
Manappa
|
1515008011WL023265
|
Manappa
|
00225
|
KARB0000727
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118604369
|
|
Manappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1053
()
|
1515008011NRG23120820221126140
|
12/08/2022
|
Shahin Begum
|
1515008011WL023265
|
Shahin Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118604371
|
|
Shahin Begum
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2245
()
|
1515008011NRG23120820221126142
|
12/08/2022
|
Laxmi
|
1515008011WL023265
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118604374
|
|
Laxmi
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2610
()
|
1515008011NRG23120820221126143
|
12/08/2022
|
bijan begum
|
1515008011WL023265
|
bijan begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118604372
|
|
bijan begum
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2862
()
|
1515008011NRG23120820221126144
|
12/08/2022
|
Gori Begum
|
1515008011WL023265
|
Gori Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118604373
|
|
Gori Begum
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2988
()
|
1515008011NRG23120820221126145
|
12/08/2022
|
Nooraja Begum
|
1515008011WL023265
|
Nooraja Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118604370
|
|
Nooraja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|