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
|
AURAD
|
KN-06-001-038-003/33 (EKLAR)
|
1506001038NRG24131220230622393
|
13/12/2023
|
Gayabai
|
1506001038WL014679
|
Gayabai
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154548085
|
|
GAYABAI BASAGONDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-038-005/1229 (EKLAR)
|
1506001038NRG24131220230622394
|
13/12/2023
|
Gundamma w. Basvaraj
|
1506001038WL014679
|
Gundamma w. Basvaraj
|
00511
|
SBIN0RRKRGB
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1154548083
|
|
MRS GUNDAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-038-003/33 (EKLAR)
|
1506001038NRG24131220230622392
|
13/12/2023
|
ndyanoba Basavant
|
1506001038WL014679
|
ndyanoba Basavant
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154548084
|
|
SAKUBAI GYANOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
AURAD
|
KN-06-001-038-003/33 (EKLAR)
|
1506001038NRG24131220230622391
|
13/12/2023
|
ndyanoba Basavant
|
1506001038WL014679
|
ndyanoba Basavant
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154548086
|
|
MR GNYNOBA BASAGONDA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|