|
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-06-003-015-007/3069
(BALUR)
|
1506003015NRG24101120230566916
|
10/11/2023
|
Abihsek
|
1506003015WL012730
|
Abihsek
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990102767
|
|
ANITHA W O ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-015-007/3516
(BALUR)
|
1506003015NRG24101120230566918
|
10/11/2023
|
Anitadevi
|
1506003015WL012730
|
Anitadevi
|
00078
|
CNRB0001945
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990102768
|
|
MISS ANITA DEVI DO SHANKAR BHOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-015-007/3517
(BALUR)
|
1506003015NRG24101120230566919
|
10/11/2023
|
Sridevi
|
1506003015WL012730
|
Sridevi
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990102769
|
|
MS SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-015-007/1482
(BALUR)
|
1506003015NRG24101120230566912
|
10/11/2023
|
Sidayya
|
1506003015WL012730
|
Sidayya
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8990102770
|
|
SIDDAYYA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
BHALKI
|
KN-06-003-015-007/2064
(BALUR)
|
1506003015NRG24101120230566914
|
10/11/2023
|
Kailash
|
1506003015WL012730
|
Kailash
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990102773
|
|
SEPOY KK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-015-007/2069
(BALUR)
|
1506003015NRG24101120230566915
|
10/11/2023
|
Thaerbee
|
1506003015WL012730
|
Thaerbee
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990102771
|
|
MRS TAHERABEE MASTANSAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-015-007/50375
(BALUR)
|
1506003015NRG24101120230566920
|
10/11/2023
|
Kavita
|
1506003015WL012730
|
Kavita
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8990102774
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-015-007/1482
(BALUR)
|
1506003015NRG24101120230566913
|
10/11/2023
|
Jotibai
|
1506003015WL012730
|
Jotibai
|
00652
|
PKGB0011177
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8990102766
|
|
JYOTHI SHIVAYOGI KOUTAGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BHALKI
|
KN-06-003-015-007/3147
(BALUR)
|
1506003015NRG24101120230566917
|
10/11/2023
|
Shilpa
|
1506003015WL012730
|
Shilpa
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990102772
|
|
SHILPA WO NILKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|