|
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
|
KAMALANAGARA
|
KN-06-001-023-001/5338
(MURKI)
|
1506001023NRG24111020230514900
|
11/10/2023
|
Nagesh
|
1506001023WL011090
|
Nagesh
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906326916
|
|
MR NAGESH KALYANARAO MUTHWALE
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-023-004/5332
(MURKI)
|
1506001023NRG24111020230514905
|
11/10/2023
|
Dnyanoba
|
1506001023WL011090
|
Dnyanoba
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906326917
|
|
MR DNYANOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-023-004/4764
(MURKI)
|
1506001023NRG24111020230514921
|
11/10/2023
|
Sunita
|
1506001023WL011091
|
Sunita
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906326915
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|