|
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
|
BIDAR
|
KN-06-004-010-001/1667
(RANJOLKHENI)
|
1506004010NRG24070220240710636
|
07/02/2024
|
Baswaraj
|
1506004010WL019197
|
Baswaraj
|
00415
|
SBIN0040477
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680501
|
|
BASWARAJ SANGAPPA CHANMAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
BIDAR
|
KN-06-004-010-001/6164
(RANJOLKHENI)
|
1506004010NRG24070220240710637
|
07/02/2024
|
Parvathi
|
1506004010WL019197
|
Parvathi
|
00415
|
SBIN0040477
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680504
|
|
MRS PARVATI CHANMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-010-002/1814
(RANJOLKHENI)
|
1506004010NRG24070220240710638
|
07/02/2024
|
Chandramma
|
1506004010WL019197
|
Chandramma
|
00415
|
SBIN0040477
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680502
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-010-002/1814
(RANJOLKHENI)
|
1506004010NRG24070220240710639
|
07/02/2024
|
Mallayya
|
1506004010WL019197
|
Mallayya
|
00415
|
SBIN0040477
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680503
|
|
MR MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|