|
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-06-004-031-003/2897
(CHIMKODE)
|
1506004031NRG24010620230086386
|
01/06/2023
|
BIBI FATHIM
|
1506004031WL001775
|
BIBI FATHIM
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312737828
|
|
BIBI FATHIM
|
BANK OF BARODA(606985)
|
|
2
|
BIDAR
|
KN-06-004-031-003/2897
(CHIMKODE)
|
1506004031NRG24010620230086387
|
01/06/2023
|
IBRAHIM
|
1506004031WL001775
|
IBRAHIM
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312737829
|
|
IBRAHIM
|
BANK OF BARODA(606985)
|
|
3
|
BIDAR
|
KN-06-004-031-006/129
(CHIMKODE)
|
1506004031NRG24010620230086389
|
01/06/2023
|
SANGAMMA
|
1506004031WL001776
|
SANGAMMA
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312737831
|
|
SANGAMMA
|
BANK OF BARODA(606985)
|
|
4
|
BIDAR
|
KN-06-004-031-006/1384
(CHIMKODE)
|
1506004031NRG24010620230086391
|
01/06/2023
|
BHAVANI MALLIKARJUN
|
1506004031WL001776
|
BHAVANI MALLIKARJUN
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312737830
|
|
BHAVANI D/O MALLIKARJUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-031-003/3259
(CHIMKODE)
|
1506004031NRG24010620230086388
|
01/06/2023
|
MOHAMMED
|
1506004031WL001775
|
MOHAMMED
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312737827
|
|
MR MOHAMMED WAJEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|