|
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
|
KAMALANAGARA
|
KN-06-001-033-001/25737
(CHIKLI (U))
|
1506001033NRG24260320240796048
|
26/03/2024
|
Shilabai Tukaram
|
1506001033WL023973
|
Shilabai Tukaram
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707863
|
|
SHALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMALANAGARA
|
KN-06-001-033-001/25841
(CHIKLI (U))
|
1506001033NRG24260320240796049
|
26/03/2024
|
SHILABAI
|
1506001033WL023973
|
SHILABAI
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707862
|
|
SHILABAI W O BHAGWANTH BARURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
KAMALANAGARA
|
KN-06-001-033-001/2645
(CHIKLI (U))
|
1506001033NRG24260320240796050
|
26/03/2024
|
Rajubai
|
1506001033WL023973
|
Rajubai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707866
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KAMALANAGARA
|
KN-06-001-033-001/25017
(CHIKLI (U))
|
1506001033NRG24260320240796045
|
26/03/2024
|
Ramabai
|
1506001033WL023973
|
Ramabai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707865
|
|
RAMABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KAMALANAGARA
|
KN-06-001-033-001/25121
(CHIKLI (U))
|
1506001033NRG24260320240796046
|
26/03/2024
|
Ruminbai Shivaji
|
1506001033WL023973
|
Ruminbai Shivaji
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707861
|
|
RUKMINABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KAMALANAGARA
|
KN-06-001-033-001/25242
(CHIKLI (U))
|
1506001033NRG24260320240796047
|
26/03/2024
|
Panchfula
|
1506001033WL023973
|
Panchfula
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707864
|
|
PanchubayiGurunathSwami
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KAMALANAGARA
|
KN-06-001-033-001/2680
(CHIKLI (U))
|
1506001033NRG24260320240796051
|
26/03/2024
|
Nagamma
|
1506001033WL023973
|
Nagamma
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707867
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
KAMALANAGARA
|
KN-06-001-033-001/2729
(CHIKLI (U))
|
1506001033NRG24260320240796052
|
26/03/2024
|
Shavubayi
|
1506001033WL023973
|
Shavubayi
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707869
|
|
SHAVUBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMALANAGARA
|
KN-06-001-033-001/2730
(CHIKLI (U))
|
1506001033NRG24260320240796053
|
26/03/2024
|
Mahadev
|
1506001033WL023973
|
Mahadev
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707868
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMALANAGARA
|
KN-06-001-033-001/2730
(CHIKLI (U))
|
1506001033NRG24260320240796054
|
26/03/2024
|
Sangita
|
1506001033WL023973
|
Sangita
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707860
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|