|
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-06-003-012-006/2460
(DADGI)
|
1506003012NRG24030120240665803
|
05/01/2024
|
Sharanamma
|
1506003012WL016394
|
Sharanamma
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181100
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BHALKI
|
KN-06-003-012-006/2461
(DADGI)
|
1506003012NRG24030120240665804
|
05/01/2024
|
Santosh
|
1506003012WL016394
|
Santosh
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181103
|
|
SANTOSH S O BABU RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-012-006/2410
(DADGI)
|
1506003012NRG24030120240665802
|
05/01/2024
|
Reejawana
|
1506003012WL016394
|
Reejawana
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899181102
|
|
MS REEJAWANA CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-012-006/2305
(DADGI)
|
1506003012NRG24030120240665801
|
05/01/2024
|
Saddam Husen
|
1506003012WL016394
|
Saddam Husen
|
00415
|
SBIN0020241
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899181101
|
|
MR SADDAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|