|
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-06-003-015-003/9432
(BALUR)
|
1506003040NRG24190220240726917
|
21/02/2024
|
Krishnabai
|
1506003040WL020046
|
Krishnabai
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939385877
|
|
MISS KRISHANABAI NARAYANARAO NARAYANRAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-015-003/9432
(BALUR)
|
1506003040NRG24190220240726918
|
21/02/2024
|
Narayanarao
|
1506003040WL020046
|
Narayanarao
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939385876
|
|
NARAYANRAO RUKMAJI BIRADAR KHASHAMPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|