|
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
|
HUMNABAD
|
KN-06-005-027-004/551
(SEETALGERA)
|
1506005027NRG24151220230627649
|
15/12/2023
|
MALLAMMA GOVIND
|
1506005027WL014878
|
MALLAMMA GOVIND
|
00078
|
CNRB0001230
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1550190577
|
|
MALLAMMA GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-027-006/1209
(SEETALGERA)
|
1506005027NRG24151220230627634
|
15/12/2023
|
MAHANANDA
|
1506005027WL014877
|
MAHANANDA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1550190579
|
|
MISS MAHANANDA SHIVKUMAR NATWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-027-006/1733
(SEETALGERA)
|
1506005027NRG24151220230627663
|
15/12/2023
|
Syed ali
|
1506005027WL014878
|
Syed ali
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1550190580
|
|
MR SYED ALI SYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-027-006/1207
(SEETALGERA)
|
1506005027NRG24151220230627633
|
15/12/2023
|
BHARATBAI
|
1506005027WL014877
|
BHARATBAI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1550190578
|
|
BHARATBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|