|
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-06-003-005-001/1941
(KHATAKCHINCHOLI)
|
1506003005NRG24150520230050358
|
16/05/2023
|
anita
|
1506003005WL001092
|
anita
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856527996
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-005-001/1941
(KHATAKCHINCHOLI)
|
1506003005NRG24150520230050359
|
16/05/2023
|
ganpati
|
1506003005WL001092
|
ganpati
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856528003
|
|
GANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHALKI
|
KN-06-003-005-001/4087
(KHATAKCHINCHOLI)
|
1506003005NRG24150520230050360
|
16/05/2023
|
Rangamma
|
1506003005WL001092
|
Rangamma
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856527997
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-005-001/4087
(KHATAKCHINCHOLI)
|
1506003005NRG24150520230050361
|
16/05/2023
|
Shankar
|
1506003005WL001092
|
Shankar
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856527999
|
|
Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHALKI
|
KN-06-003-005-001/6001
(KHATAKCHINCHOLI)
|
1506003005NRG24150520230050362
|
16/05/2023
|
Vinod
|
1506003005WL001092
|
Vinod
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856528000
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-005-001/745
(KHATAKCHINCHOLI)
|
1506003005NRG24150520230050364
|
16/05/2023
|
avinash
|
1506003005WL001092
|
avinash
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856527998
|
|
MR AVINASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-005-001/745
(KHATAKCHINCHOLI)
|
1506003005NRG24150520230050363
|
16/05/2023
|
Maya
|
1506003005WL001092
|
Maya
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856528002
|
|
Maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHALKI
|
KN-06-003-005-001/8606
(KHATAKCHINCHOLI)
|
1506003005NRG24150520230050365
|
16/05/2023
|
Bhimreddy
|
1506003005WL001092
|
Bhimreddy
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856528001
|
|
BHIMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|