|
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-06-003-023-002/2005
(MADKATTI)
|
1506003023NRG24290320240814260
|
29/03/2024
|
Radhabai
|
1506003023WL025062
|
Radhabai
|
00354
|
PUNB0290000
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220170484
|
|
Radhabai
|
INDUSIND BANK(607189)
|
|
2
|
BHALKI
|
KN-06-003-023-002/7257
(MADKATTI)
|
1506003023NRG24290320240814265
|
29/03/2024
|
Babu Rao
|
1506003023WL025062
|
Babu Rao
|
00354
|
PUNB0290000
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220170483
|
|
MR BABURAO SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-023-002/6303
(MADKATTI)
|
1506003023NRG24290320240814261
|
29/03/2024
|
Bismillabee
|
1506003023WL025062
|
Bismillabee
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220170487
|
|
MR BISAMILLA RABANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-023-002/6303
(MADKATTI)
|
1506003023NRG24290320240814262
|
29/03/2024
|
Rabani
|
1506003023WL025062
|
Rabani
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220170488
|
|
MR RABANI MIYYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-023-002/7221
(MADKATTI)
|
1506003023NRG24290320240814263
|
29/03/2024
|
parvathi
|
1506003023WL025062
|
parvathi
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220170485
|
|
MRS PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-023-002/7257
(MADKATTI)
|
1506003023NRG24290320240814264
|
29/03/2024
|
rama bai
|
1506003023WL025062
|
rama bai
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220170486
|
|
MRS RAMABAI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-023-002/8320
(MADKATTI)
|
1506003023NRG24290320240814266
|
29/03/2024
|
laxmi bhi
|
1506003023WL025062
|
laxmi bhi
|
00652
|
PKGB0011086
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220170482
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2212
|
2212
|
|
|
|
|
|
|
|