|
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-06-003-020-001/796
(LAKHANGAON)
|
1506003020NRG24150520230048104
|
15/05/2023
|
Mangalabai
|
1506003020WL001058
|
Mangalabai
|
00415
|
SBIN0006883
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819521737
|
|
MRS MANGALA MANIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-020-001/796
(LAKHANGAON)
|
1506003020NRG24150520230048105
|
15/05/2023
|
Manikappa
|
1506003020WL001058
|
Manikappa
|
00415
|
SBIN0006883
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819521738
|
|
MANIKAPPA VEERBHADRAPPA JADGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|