|
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
|
KAMALANAGARA
|
KN-06-001-033-005/25637
(CHIKLI (U))
|
1506001033NRG24110420230000023
|
11/04/2023
|
Balaji
|
1506001033WL00005
|
Balaji
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745125050
|
|
MR BALAJI MAHADEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-033-002/256028
(CHIKLI (U))
|
1506001033NRG24110420230000022
|
11/04/2023
|
KASHINATH
|
1506001033WL00005
|
KASHINATH
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745125051
|
|
KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMALANAGARA
|
KN-06-001-033-002/256028
(CHIKLI (U))
|
1506001033NRG24110420230000021
|
11/04/2023
|
SUNITA
|
1506001033WL00005
|
SUNITA
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745125052
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KAMALANAGARA
|
KN-06-001-033-002/256028
(CHIKLI (U))
|
1506001033NRG24110420230000020
|
11/04/2023
|
TUKARAM
|
1506001033WL00005
|
TUKARAM
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745125053
|
|
TUKARAM KASHINATH SURISHVANSHE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
KAMALANAGARA
|
KN-06-001-033-005/25637
(CHIKLI (U))
|
1506001033NRG24110420230000024
|
11/04/2023
|
Laxmibai
|
1506001033WL00005
|
Laxmibai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745125049
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|