|
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-06-003-012-004/1916
(DADGI)
|
1506003012NRG24200320240783139
|
20/03/2024
|
Harubai
|
1506003012WL023181
|
Harubai
|
00354
|
PUNB0290000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158093586
|
|
HARU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BHALKI
|
KN-06-003-012-004/1916
(DADGI)
|
1506003012NRG24200320240783138
|
20/03/2024
|
Mahadev
|
1506003012WL023181
|
Mahadev
|
00354
|
PUNB0290000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158093585
|
|
MAHADEV BHEEMRAO HUNUSNALE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHALKI
|
KN-06-003-012-004/1959
(DADGI)
|
1506003012NRG24200320240783147
|
20/03/2024
|
Suryakanth
|
1506003012WL023181
|
Suryakanth
|
00354
|
PUNB0290000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158093587
|
|
SURYAKANTH S/O PUNDLIKRAO BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHALKI
|
KN-06-003-012-004/1964
(DADGI)
|
1506003012NRG24200320240783148
|
20/03/2024
|
Chandrakant
|
1506003012WL023181
|
Chandrakant
|
00354
|
PUNB0290000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158093588
|
|
CHANDARAKANT PUNDLIKRAO BIRADAR
|
CANARA BANK(508532)
|
|
5
|
BHALKI
|
KN-06-003-012-004/2556
(DADGI)
|
1506003012NRG24200320240783179
|
20/03/2024
|
Meena Bai
|
1506003012WL023181
|
Meena Bai
|
00354
|
PUNB0290000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158093584
|
|
MINA BAI W/O DHANRAJ BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-012-004/2383
(DADGI)
|
1506003012NRG24200320240783175
|
20/03/2024
|
Mahananda
|
1506003012WL023181
|
Mahananda
|
00652
|
PKGB0011086
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158093583
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|