|
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-06-004-029-005/1035-D
(ASTOOR)
|
1506004029NRG24121220230619523
|
12/12/2023
|
RABEKA
|
1506004029WL014591
|
RABEKA
|
00415
|
SBIN0020250
|
632
|
632
|
Processed
|
29/02/2024
|
|
1085026313
|
|
RABEKA
|
INDUSIND BANK(607189)
|
|
2
|
BIDAR
|
KN-06-004-029-005/2075-B
(ASTOOR)
|
1506004029NRG24121220230619524
|
12/12/2023
|
ROOPAVATI SHANKAR
|
1506004029WL014591
|
ROOPAVATI SHANKAR
|
00415
|
SBIN0020250
|
632
|
632
|
Processed
|
29/02/2024
|
|
1085026314
|
|
ROOPVATI SHANKAR KHAJAPURE
|
BANK OF INDIA(508505)
|
|
3
|
BIDAR
|
KN-06-004-029-005/499-D
(ASTOOR)
|
1506004029NRG24121220230619525
|
12/12/2023
|
SHIROMANI
|
1506004029WL014591
|
SHIROMANI
|
00415
|
SBIN0020250
|
632
|
632
|
Processed
|
29/02/2024
|
|
1085026312
|
|
SHIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIDAR
|
KN-06-004-029-005/717-A
(ASTOOR)
|
1506004029NRG24121220230619526
|
12/12/2023
|
SHANTAMMA
|
1506004029WL014591
|
SHANTAMMA
|
00415
|
SBIN0020250
|
632
|
632
|
Processed
|
01/03/2024
|
|
1085026311
|
|
MR SHANTAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|