|
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-06-005-020-003/2018
(MADARGAON)
|
1506005020NRG24120120240676385
|
12/01/2024
|
Mamita
|
1506005020WL017110
|
Mamita
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646482
|
|
MISS MAMITA SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-020-003/1013
(MADARGAON)
|
1506005020NRG24120120240676383
|
12/01/2024
|
Subhas
|
1506005020WL017110
|
Subhas
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646483
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-020-003/873
(MADARGAON)
|
1506005020NRG24120120240676386
|
12/01/2024
|
Tukkamma
|
1506005020WL017110
|
Tukkamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646484
|
|
MS TUKKAMMA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-020-003/1013
(MADARGAON)
|
1506005020NRG24120120240676384
|
12/01/2024
|
Malashree
|
1506005020WL017110
|
Malashree
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646481
|
|
MALASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|