|
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-06-003-033-006/14885
(HALBARGA)
|
1506003040NRG24200220240729145
|
21/02/2024
|
Gundamma
|
1506003040WL020149
|
Gundamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929555007
|
|
MRS GUNDAMMA ISHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-033-006/14886
(HALBARGA)
|
1506003040NRG24200220240729146
|
21/02/2024
|
Iswar
|
1506003040WL020149
|
Iswar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929555006
|
|
MR ISHWAR GURUDEV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-033-006/14887
(HALBARGA)
|
1506003040NRG24200220240729147
|
21/02/2024
|
Shankar giri
|
1506003040WL020149
|
Shankar giri
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929555005
|
|
SHANKAR GIRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-033-006/14890
(HALBARGA)
|
1506003040NRG24200220240729148
|
21/02/2024
|
Jayshri
|
1506003040WL020149
|
Jayshri
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929555004
|
|
JAISHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|