|
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
|
HUMNABAD
|
KN-06-005-010-001/2056
(DUBALGUNDI)
|
1506005010NRG24220220240731545
|
22/02/2024
|
Laxmibai wo Subhash
|
1506005010WL020273
|
Laxmibai wo Subhash
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925591501
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/2056
(DUBALGUNDI)
|
1506005010NRG24220220240731546
|
22/02/2024
|
Sachin so Subhash
|
1506005010WL020273
|
Sachin so Subhash
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925591499
|
|
SACHIN SUBHASH
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/245
(DUBALGUNDI)
|
1506005010NRG24220220240731547
|
22/02/2024
|
Prabhavati wo Ishvar chincholli
|
1506005010WL020273
|
Prabhavati wo Ishvar chincholli
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925591500
|
|
PRABHAVATI CHINCHOLI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|