|
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-06-003-008-002/12575
(JOLDABKA)
|
1506003008NRG23040420230763012
|
06/04/2023
|
Bandeppa Madappa
|
1506003008WL024302
|
Bandeppa Madappa
|
00048
|
BKID0008488
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746417136
|
|
Bandeppa Madappa
|
()
|
|
2
|
BHALKI
|
KN-06-003-008-002/12575
(JOLDABKA)
|
1506003008NRG23040420230763073
|
06/04/2023
|
Bandeppa Madappa
|
1506003008WL024309
|
Bandeppa Madappa
|
00048
|
BKID0008488
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1746417137
|
|
Bandeppa Madappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-008-001/12152
(JOLDABKA)
|
1506003008NRG23040420230763016
|
06/04/2023
|
Rajkumar Maruti
|
1506003008WL024303
|
Rajkumar Maruti
|
00152
|
HDFC0002385
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746417135
|
|
Rajkumar Maruti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-008-001/12657
(JOLDABKA)
|
1506003008NRG23280320230731775
|
06/04/2023
|
Pandminabai Narsing
|
1506003008WL023086
|
Pandminabai Narsing
|
00652
|
PKGB0011091
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746417138
|
|
Pandminabai Narsing
|
()
|
|
5
|
BHALKI
|
KN-06-003-008-001/1589
(JOLDABKA)
|
1506003008NRG23040420230763018
|
06/04/2023
|
Deepak Masajirao
|
1506003008WL024303
|
Deepak Masajirao
|
00652
|
PKGB0011091
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746417139
|
|
Deepak Masajirao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5871
|
5871
|
|
|
|
|
|
|
|