|
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-06-003-014-002/6745
(BHATAMBRA)
|
1506003014NRG24050320240750235
|
05/03/2024
|
Anusuya
|
1506003014WL021317
|
Anusuya
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897147306
|
|
ANSUYABAI W O JAGANATH BIRADAR BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-014-002/4702
(BHATAMBRA)
|
1506003014NRG24050320240750232
|
05/03/2024
|
Sujatha
|
1506003014WL021317
|
Sujatha
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897147305
|
|
SUJATHA SHIVASHARANAPPA
|
HDFC BANK LTD(607152)
|
|
3
|
BHALKI
|
KN-06-003-014-002/6113
(BHATAMBRA)
|
1506003014NRG24050320240750233
|
05/03/2024
|
Pramela
|
1506003014WL021317
|
Pramela
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897147307
|
|
MRS PREMALA RAJEPPA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-014-002/6113
(BHATAMBRA)
|
1506003014NRG24050320240750234
|
05/03/2024
|
Rajappa
|
1506003014WL021317
|
Rajappa
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897147312
|
|
MR RAJEPPA NAGMURTI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-014-002/6745
(BHATAMBRA)
|
1506003014NRG24050320240750236
|
05/03/2024
|
Anjali
|
1506003014WL021317
|
Anjali
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897147309
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-014-002/6746
(BHATAMBRA)
|
1506003014NRG24050320240750237
|
05/03/2024
|
Nirmala
|
1506003014WL021317
|
Nirmala
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897147310
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-014-002/6748
(BHATAMBRA)
|
1506003014NRG24050320240750239
|
05/03/2024
|
Mahanada
|
1506003014WL021317
|
Mahanada
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897147311
|
|
MRS MAHANAND SHIVRAJ TOKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-014-002/6748
(BHATAMBRA)
|
1506003014NRG24050320240750238
|
05/03/2024
|
Shivraj
|
1506003014WL021317
|
Shivraj
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897147314
|
|
SHIVRAJ KASHAPPA TOKRE BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-014-002/6750
(BHATAMBRA)
|
1506003014NRG24050320240750241
|
05/03/2024
|
Chitramma
|
1506003014WL021317
|
Chitramma
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897147313
|
|
CHITRAMMA W O SHIVRAJ BIRADAR BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
BHALKI
|
KN-06-003-014-002/6750
(BHATAMBRA)
|
1506003014NRG24050320240750240
|
05/03/2024
|
Mahesh
|
1506003014WL021317
|
Mahesh
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897147308
|
|
Mahesh Shivaraj Bhatambra
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|