|
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-06-004-027-002/2474
(ALIYEMBER)
|
1506004027NRG24040320240749398
|
04/03/2024
|
Saidamma
|
1506004027WL021276
|
Saidamma
|
00176
|
IDIB000B117
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218955751
|
|
Mrs. Saidamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-027-002/167
(ALIYEMBER)
|
1506004027NRG24040320240749396
|
04/03/2024
|
Dattatri
|
1506004027WL021276
|
Dattatri
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218955750
|
|
DATTAATRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-027-002/1074
(ALIYEMBER)
|
1506004027NRG24040320240749390
|
04/03/2024
|
Gorakh
|
1506004027WL021276
|
Gorakh
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218955747
|
|
GORAKHNATH S O AMBANNA R O VILASPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BIDAR
|
KN-06-004-027-002/1074
(ALIYEMBER)
|
1506004027NRG24040320240749391
|
04/03/2024
|
Ramabai
|
1506004027WL021276
|
Ramabai
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218955744
|
|
RAMABAI METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BIDAR
|
KN-06-004-027-002/1568
(ALIYEMBER)
|
1506004027NRG24040320240749392
|
04/03/2024
|
Asharani
|
1506004027WL021276
|
Asharani
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218955743
|
|
ASHARANI OMKAR HUNGEKAROMKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BIDAR
|
KN-06-004-027-002/1569
(ALIYEMBER)
|
1506004027NRG24040320240749393
|
04/03/2024
|
Sulochana
|
1506004027WL021276
|
Sulochana
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218955749
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BIDAR
|
KN-06-004-027-002/1569
(ALIYEMBER)
|
1506004027NRG24040320240749394
|
04/03/2024
|
Vijaykumar
|
1506004027WL021276
|
Vijaykumar
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218955748
|
|
Vijaykumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIDAR
|
KN-06-004-027-002/167
(ALIYEMBER)
|
1506004027NRG24040320240749395
|
04/03/2024
|
Sarshawati
|
1506004027WL021276
|
Sarshawati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218955742
|
|
SARAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BIDAR
|
KN-06-004-027-002/1894
(ALIYEMBER)
|
1506004027NRG24040320240749397
|
04/03/2024
|
Vidyavati
|
1506004027WL021276
|
Vidyavati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218955746
|
|
VidyavatiRajkumarVilaspur
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BIDAR
|
KN-06-004-027-002/749
(ALIYEMBER)
|
1506004027NRG24040320240749399
|
04/03/2024
|
Ramesh
|
1506004027WL021276
|
Ramesh
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218955741
|
|
SAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BIDAR
|
KN-06-004-027-002/80
(ALIYEMBER)
|
1506004027NRG24040320240749400
|
04/03/2024
|
Tukkamma
|
1506004027WL021276
|
Tukkamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218955745
|
|
TukkammaGundappaKamble
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|