|
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
|
SHAHPUR
|
KN-15-008-011-001/104
()
|
1515008011NRG23041220221500893
|
05/01/2023
|
Eshamma
|
1515008WL0041806
|
Eshamma
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Rejected
|
12/01/2023
|
|
7854534854
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2184
()
|
1515008011NRG23171120221438008
|
05/01/2023
|
Naheed
|
1515008WL0038542
|
Naheed
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854534852
|
|
Naheed
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3865
()
|
1515008011NRG23171120221438010
|
05/01/2023
|
Sharanbasava
|
1515008WL0038542
|
Sharanbasava
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
12/01/2023
|
|
7854534850
|
No Such Account
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3865
()
|
1515008011NRG23171120221438009
|
05/01/2023
|
Sharanbasava
|
1515008WL0038542
|
Sharanbasava
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
12/01/2023
|
|
7854534851
|
No Such Account
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/824
()
|
1515008011NRG23110920221225710
|
05/01/2023
|
Sharanamma Mallikarjun
|
1515008WL0027815
|
Sharanamma Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854534853
|
|
Sharanamma Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|