|
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
|
CHADACHANA
|
KN-07-003-045-004/250820621
(NANDARAGI)
|
1507003063NRG24130920230343808
|
13/09/2023
|
shankar rajaput
|
1507003063WL020778
|
shankar rajaput
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344332959
|
|
shankar rajaput
|
()
|
|
2
|
CHADACHANA
|
KN-07-003-045-004/250820679
(NANDARAGI)
|
1507003063NRG24130920230343813
|
13/09/2023
|
Gangubai Nigappa Pawar
|
1507003063WL020778
|
Gangubai Nigappa Pawar
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344332960
|
|
Gangubai Nigappa Pawar
|
()
|
|
3
|
CHADACHANA
|
KN-07-003-045-004/250820795
(NANDARAGI)
|
1507003063NRG24130920230343827
|
13/09/2023
|
Reshma K Chavhanna
|
1507003063WL020778
|
Reshma K Chavhanna
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344332958
|
|
Reshma K Chavhanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|