|
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
|
DODBALLAPUR
|
KN-03-003-028-003/18674
(HONNAVARA)
|
1503003028NRG23111120220171290
|
11/11/2022
|
Mala
|
1503003028WL016515
|
Mala
|
00225
|
KARB0000397
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579120274
|
|
Mala
|
()
|
|
2
|
DODBALLAPUR
|
KN-03-003-028-007/19423
(HONNAVARA)
|
1503003028NRG23111120220171297
|
11/11/2022
|
TM Anusuya
|
1503003028WL016515
|
TM Anusuya
|
00225
|
KARB0000397
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579120270
|
|
TM Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-028-007/19415
(HONNAVARA)
|
1503003028NRG23111120220171296
|
11/11/2022
|
Jayalakshmamma
|
1503003028WL016515
|
Jayalakshmamma
|
00468
|
UBIN0900923
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579120273
|
|
Jayalakshmamma
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-028-007/19443
(HONNAVARA)
|
1503003028NRG23111120220171298
|
11/11/2022
|
Jgadeesh kumar r s
|
1503003028WL016515
|
Jgadeesh kumar r s
|
00468
|
UBIN0900923
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579120271
|
|
Jgadeesh kumar r s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
5
|
DODBALLAPUR
|
KN-03-003-028-003/18701
(HONNAVARA)
|
1503003028NRG23111120220171291
|
11/11/2022
|
Azmz Unnisa
|
1503003028WL016515
|
Azmz Unnisa
|
00468
|
UBIN0907154
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579120272
|
|
Azmz Unnisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|