|
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-06-001-010-001/4270
(DONGAON (M))
|
1506001010NRG24300120240696346
|
30/01/2024
|
Mahadev
|
1506001010WL018451
|
Mahadev
|
00415
|
SBIN0020258
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151455394
|
|
MAHADEV GURUNATH HAJNALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-010-001/4270
(DONGAON (M))
|
1506001010NRG24300120240696347
|
30/01/2024
|
Nagrani
|
1506001010WL018451
|
Nagrani
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151455393
|
|
NagaraniMahadeviKotgyal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|