|
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
|
INDI
|
KN-07-003-022-001/1427
(HORTI)
|
1507003022NRG24191220230531554
|
06/01/2024
|
SRI SHANTAPPA ROOGI
|
1507003WL0033405
|
SRI SHANTAPPA ROOGI
|
00509
|
KVGB0001301
|
1896
|
1896
|
Rejected
|
16/03/2024
|
|
1898856111
|
No Such Account
|
|
|
|
2
|
INDI
|
KN-07-003-022-001/1734-B
(HORTI)
|
1507003022NRG24191220230531558
|
06/01/2024
|
SMT SONABAI LAXMAN RATHOD
|
1507003WL0033405
|
SMT SONABAI LAXMAN RATHOD
|
00509
|
KVGB0001301
|
1896
|
1896
|
Rejected
|
16/03/2024
|
|
1898856110
|
No Such Account
|
|
|
|
3
|
INDI
|
KN-07-003-022-001/20019
(HORTI)
|
1507003022NRG24191220230531555
|
06/01/2024
|
SMT BHAVARAMMA S KOLI
|
1507003WL0033405
|
SMT BHAVARAMMA S KOLI
|
00509
|
KVGB0001301
|
1896
|
1896
|
Rejected
|
16/03/2024
|
|
1898856109
|
No Such Account
|
|
|
|
4
|
INDI
|
KN-07-003-022-001/714
(HORTI)
|
1507003022NRG24191220230531556
|
06/01/2024
|
SRI SHIVANAND METRI
|
1507003WL0033405
|
SRI SHIVANAND METRI
|
00509
|
KVGB0001301
|
1896
|
1896
|
Rejected
|
16/03/2024
|
|
1898856108
|
No Such Account
|
|
|
|
5
|
INDI
|
KN-07-003-022-001/714
(HORTI)
|
1507003022NRG24191220230531557
|
06/01/2024
|
SRI SHIVANAND METRI
|
1507003WL0033405
|
SRI SHIVANAND METRI
|
00509
|
KVGB0001301
|
1896
|
1896
|
Rejected
|
16/03/2024
|
|
1898856107
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|