|
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-06-004-031-006/129
(CHIMKODE)
|
1506004031NRG24140920230453979
|
14/09/2023
|
SANGAMMA
|
1506004031WL009407
|
SANGAMMA
|
00045
|
BARB0VJBIDA
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7350064198
|
|
SANGAMMA
|
BANK OF BARODA(606985)
|
|
2
|
BIDAR
|
KN-06-004-031-006/2385
(CHIMKODE)
|
1506004031NRG24140920230453981
|
14/09/2023
|
SURESH
|
1506004031WL009407
|
SURESH
|
00045
|
BARB0VJBIDA
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7350064195
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
3
|
BIDAR
|
KN-06-004-031-006/2401
(CHIMKODE)
|
1506004031NRG24140920230453984
|
14/09/2023
|
JABEENA BEGUM KHASIM SAB
|
1506004031WL009407
|
JABEENA BEGUM KHASIM SAB
|
00045
|
BARB0VJBIDA
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7350064196
|
|
JABEENA BEGUM MD KHASHIMSAB MULLAVALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-031-006/2356
(CHIMKODE)
|
1506004031NRG24140920230453980
|
14/09/2023
|
CHANDRAKALA
|
1506004031WL009407
|
CHANDRAKALA
|
00415
|
SBIN0001972
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7350064194
|
|
CHNADRAKLA
|
GENERAL POST OFFICE(607245)
|
|
5
|
BIDAR
|
KN-06-004-031-006/2392
(CHIMKODE)
|
1506004031NRG24140920230453982
|
14/09/2023
|
Reshama
|
1506004031WL009407
|
Reshama
|
00415
|
SBIN0001972
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7350064193
|
|
MRS RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-031-006/2395
(CHIMKODE)
|
1506004031NRG24140920230453983
|
14/09/2023
|
HAMEED
|
1506004031WL009407
|
HAMEED
|
00415
|
SBIN0001972
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7350064197
|
|
MR HAMEED MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|