|
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-06-001-034-001/2703
(CHINTAKI)
|
1506001034NRG24280820230416785
|
28/08/2023
|
Shardamma Rajappa
|
1506001034WL008320
|
Shardamma Rajappa
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
07/11/2023
|
|
7128891943
|
|
MRS SHARDAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-034-003/1155
(CHINTAKI)
|
1506001034NRG24280820230416786
|
28/08/2023
|
Jeevan
|
1506001034WL008320
|
Jeevan
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
07/11/2023
|
|
7128891949
|
|
MR JEEVAN PEERAPPA HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-034-003/2096
(CHINTAKI)
|
1506001034NRG24280820230416787
|
28/08/2023
|
Laxmi Narsing
|
1506001034WL008320
|
Laxmi Narsing
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
07/11/2023
|
|
7128891948
|
|
MRS LAXMI NARSING PANDRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-034-003/2648
(CHINTAKI)
|
1506001034NRG24280820230416789
|
28/08/2023
|
Anandreddy
|
1506001034WL008320
|
Anandreddy
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
07/11/2023
|
|
7128891947
|
|
MR ANAND REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-034-003/2648
(CHINTAKI)
|
1506001034NRG24280820230416788
|
28/08/2023
|
Ishwaramma
|
1506001034WL008320
|
Ishwaramma
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
07/11/2023
|
|
7128891946
|
|
MRS ISHWARAMMA GOVINDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-034-003/488
(CHINTAKI)
|
1506001034NRG24280820230416791
|
28/08/2023
|
Tulsabai
|
1506001034WL008320
|
Tulsabai
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
07/11/2023
|
|
7128891944
|
|
MRS TULASABAI TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-034-003/488
(CHINTAKI)
|
1506001034NRG24280820230416790
|
28/08/2023
|
Tulsiram
|
1506001034WL008320
|
Tulsiram
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
07/11/2023
|
|
7128891945
|
|
TULSIRAM S O SANKAR ASHOK NAGAR THANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|