|
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
|
CHITTAGUPPA
|
KN-06-005-023-001/2760
(MUTHANGI)
|
1506005023NRG24020320240747138
|
02/03/2024
|
Subhash Poonusingh Bhadrapur
|
1506005023WL021129
|
Subhash Poonusingh Bhadrapur
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897286225
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-023-001/991
(MUTHANGI)
|
1506005023NRG24020320240747142
|
02/03/2024
|
Lalitabai
|
1506005023WL021129
|
Lalitabai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897286224
|
|
MRS LALITHABAI VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHITTAGUPPA
|
KN-06-005-023-001/1587
(MUTHANGI)
|
1506005023NRG24020320240747134
|
02/03/2024
|
Meera Bai Gangaram Rathod
|
1506005023WL021129
|
Meera Bai Gangaram Rathod
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897286217
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-023-001/1597
(MUTHANGI)
|
1506005023NRG24020320240747135
|
02/03/2024
|
Savitabaibabu
|
1506005023WL021129
|
Savitabaibabu
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897286220
|
|
MR SAVITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-023-001/2237
(MUTHANGI)
|
1506005023NRG24020320240747136
|
02/03/2024
|
Heerabai
|
1506005023WL021129
|
Heerabai
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897286219
|
|
MRS HEERABAI JAISINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-023-001/2237
(MUTHANGI)
|
1506005023NRG24020320240747137
|
02/03/2024
|
Vinod
|
1506005023WL021129
|
Vinod
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897286218
|
|
VINOD
|
AXIS BANK(607153)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-023-001/2760
(MUTHANGI)
|
1506005023NRG24020320240747139
|
02/03/2024
|
Jeetendra
|
1506005023WL021129
|
Jeetendra
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897286221
|
|
MR JEETENDRAKUMAR SUBHASH POWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-023-001/990
(MUTHANGI)
|
1506005023NRG24020320240747141
|
02/03/2024
|
Motlibai
|
1506005023WL021129
|
Motlibai
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897286223
|
|
MOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-023-001/990
(MUTHANGI)
|
1506005023NRG24020320240747140
|
02/03/2024
|
Neelkant
|
1506005023WL021129
|
Neelkant
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897286222
|
|
NEELKANTH POONU BHADRAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|