|
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-06-003-005-001/4048
(KHATAKCHINCHOLI)
|
1506003005NRG24091120230564434
|
20/11/2023
|
Hina Begum
|
1506003005WL012647
|
Hina Begum
|
00415
|
SBIN0020467
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9008022777
|
|
MISS HINA THAJUDIN
|
()
|
|
2
|
BHALKI
|
KN-06-003-005-001/4048
(KHATAKCHINCHOLI)
|
1506003005NRG24091120230564435
|
20/11/2023
|
Kanisa Bi
|
1506003005WL012647
|
Kanisa Bi
|
00415
|
SBIN0020467
|
1680
|
1680
|
Rejected
|
01/01/2024
|
|
9008022776
|
No Such Account
|
|
|
|
3
|
BHALKI
|
KN-06-003-005-001/5025
(KHATAKCHINCHOLI)
|
1506003005NRG24091120230565178
|
20/11/2023
|
Rajakumar
|
1506003005WL012667
|
Rajakumar
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008022780
|
|
MR RAJKUAMR MALLIKARJUN
|
()
|
|
4
|
BHALKI
|
KN-06-003-005-001/5252
(KHATAKCHINCHOLI)
|
1506003005NRG24091120230565189
|
20/11/2023
|
Sangeeta
|
1506003005WL012667
|
Sangeeta
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008022779
|
|
MRS SANGEETA
|
()
|
|
5
|
BHALKI
|
KN-06-003-005-001/5252
(KHATAKCHINCHOLI)
|
1506003005NRG24091120230565190
|
20/11/2023
|
Vishwanath
|
1506003005WL012667
|
Vishwanath
|
00415
|
SBIN0020467
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9008022774
|
No Such Account
|
|
|
|
6
|
BHALKI
|
KN-06-003-005-001/5255
(KHATAKCHINCHOLI)
|
1506003005NRG24091120230565191
|
20/11/2023
|
Mallamma
|
1506003005WL012667
|
Mallamma
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008022775
|
|
MRS MALLAMMA
|
()
|
|
7
|
BHALKI
|
KN-06-003-005-001/5256
(KHATAKCHINCHOLI)
|
1506003005NRG24091120230565194
|
20/11/2023
|
Nagaraj
|
1506003005WL012667
|
Nagaraj
|
00415
|
SBIN0020467
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9008022778
|
No Such Account
|
|
|
|
8
|
BHALKI
|
KN-06-003-005-001/5257
(KHATAKCHINCHOLI)
|
1506003005NRG24091120230564440
|
20/11/2023
|
Umadevi
|
1506003005WL012647
|
Umadevi
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008022772
|
|
MRS UMADEVI
|
()
|
|
9
|
BHALKI
|
KN-06-003-005-001/813
(KHATAKCHINCHOLI)
|
1506003005NRG24091120230564471
|
20/11/2023
|
subhas
|
1506003005WL012647
|
subhas
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9008022782
|
|
MR SUBHASH
|
()
|
|
10
|
BHALKI
|
KN-06-003-005-001/8740
(KHATAKCHINCHOLI)
|
1506003005NRG24091120230564483
|
20/11/2023
|
Bhumika
|
1506003005WL012647
|
Bhumika
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9008022773
|
|
MRS BHUMIKA
|
()
|
|
11
|
BHALKI
|
KN-06-003-005-001/9996
(KHATAKCHINCHOLI)
|
1506003005NRG24091120230565200
|
20/11/2023
|
Akash
|
1506003005WL012667
|
Akash
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008022781
|
|
MR AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22004
|
22004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22004
|
22004
|
|
|
|
|
|
|
|