|
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-06-004-033-003/522
(CHILLARGI)
|
1506004033NRG24210320240786662
|
22/03/2024
|
shankar
|
1506004033WL023400
|
shankar
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218193132
|
|
MR SHANKAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-033-003/505
(CHILLARGI)
|
1506004033NRG24210320240786649
|
22/03/2024
|
Gundamma
|
1506004033WL023398
|
Gundamma
|
00468
|
UBIN0904287
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218193130
|
|
GUNDAMMA W O GOVINDAPPA MIRAJAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BIDAR
|
KN-06-004-033-003/505
(CHILLARGI)
|
1506004033NRG24210320240786650
|
22/03/2024
|
Mahananda
|
1506004033WL023398
|
Mahananda
|
00468
|
UBIN0904287
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218193128
|
|
MAHANANDA W O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIDAR
|
KN-06-004-033-003/505
(CHILLARGI)
|
1506004033NRG24210320240786648
|
22/03/2024
|
prakash
|
1506004033WL023398
|
prakash
|
00468
|
UBIN0904287
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218193131
|
|
PRAKASH S O GOVINDAPPA MIRJAPUR K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BIDAR
|
KN-06-004-033-003/522
(CHILLARGI)
|
1506004033NRG24210320240786661
|
22/03/2024
|
Nagamma
|
1506004033WL023400
|
Nagamma
|
00468
|
UBIN0904287
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218193129
|
|
NAGAMMA W/O SHANKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|