|
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-06-004-017-003/557
(MARKHAL)
|
1506004017NRG24261020230544019
|
26/10/2023
|
Ram shetty
|
1506004017WL012026
|
Ram shetty
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989465366
|
|
RAMSHETTY SHARANAPPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
BIDAR
|
KN-06-004-017-003/604
(MARKHAL)
|
1506004017NRG24261020230544020
|
26/10/2023
|
Shabirabi
|
1506004017WL012026
|
Shabirabi
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989465364
|
|
SABERA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDAR
|
KN-06-004-017-003/652
(MARKHAL)
|
1506004017NRG24261020230544021
|
26/10/2023
|
Rahimabegum
|
1506004017WL012026
|
Rahimabegum
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989465365
|
|
RAHIMA BEE RAZZAKMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-017-003/557
(MARKHAL)
|
1506004017NRG24261020230544018
|
26/10/2023
|
Gangamma Ramshetty
|
1506004017WL012026
|
Gangamma Ramshetty
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989465363
|
|
MRS GANGAMMA RAMSHETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|