|
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-06-004-010-002/2062
(RANJOLKHENI)
|
1506004010NRG24051220230607519
|
05/12/2023
|
Vimalabai
|
1506004010WL014176
|
Vimalabai
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104381969
|
|
VIMLA BAI WO VEERSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BIDAR
|
KN-06-004-010-003/6150
(RANJOLKHENI)
|
1506004010NRG24051220230607525
|
05/12/2023
|
Fatima Bi
|
1506004010WL014176
|
Fatima Bi
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104381968
|
|
Fatima Bi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-010-002/2062
(RANJOLKHENI)
|
1506004010NRG24051220230607520
|
05/12/2023
|
Shivshankar
|
1506004010WL014176
|
Shivshankar
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104381972
|
|
SHIVSHANKAR
|
BANK OF BARODA(606985)
|
|
4
|
BIDAR
|
KN-06-004-010-003/2041
(RANJOLKHENI)
|
1506004010NRG24051220230607522
|
05/12/2023
|
Shivanand
|
1506004010WL014176
|
Shivanand
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104381971
|
|
R SHIVANANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BIDAR
|
KN-06-004-010-003/2041
(RANJOLKHENI)
|
1506004010NRG24051220230607521
|
05/12/2023
|
Susheela Bai
|
1506004010WL014176
|
Susheela Bai
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104381973
|
|
SUSHEELA BAI RACHANNA MADIVAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BIDAR
|
KN-06-004-010-003/3001
(RANJOLKHENI)
|
1506004010NRG24051220230607523
|
05/12/2023
|
Munemma
|
1506004010WL014176
|
Munemma
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104381970
|
|
MRS MANEMMA MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|