|
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
|
HUMNABAD
|
KN-06-005-020-004/2345
(MADARGAON)
|
1506005020NRG24221220230642602
|
23/12/2023
|
Shivakumar
|
1506005020WL015489
|
Shivakumar
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662768594
|
|
MR SHIVAKUMAR ARJUN RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-020-004/1325
(MADARGAON)
|
1506005020NRG24221220230642599
|
23/12/2023
|
Meenakshi
|
1506005020WL015489
|
Meenakshi
|
00415
|
SBIN0020239
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662768597
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-020-004/2345
(MADARGAON)
|
1506005020NRG24221220230642601
|
23/12/2023
|
Chitra Rekha
|
1506005020WL015489
|
Chitra Rekha
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662768596
|
|
SANTH CHITRA REKHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
HUMNABAD
|
KN-06-005-020-004/2345
(MADARGAON)
|
1506005020NRG24221220230642600
|
23/12/2023
|
Dropathi Bai
|
1506005020WL015489
|
Dropathi Bai
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662768595
|
|
MISS DROPATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|