|
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-06-005-020-004/1012
(MADARGAON)
|
1506005020NRG24260220240735413
|
26/02/2024
|
Fareed Sab
|
1506005020WL020517
|
Fareed Sab
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584117
|
|
FAREED SAB S O MASTAN SAB LADAF
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
HUMNABAD
|
KN-06-005-020-004/1012
(MADARGAON)
|
1506005020NRG24260220240735416
|
26/02/2024
|
M Hanif
|
1506005020WL020517
|
M Hanif
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584118
|
|
MR M HANIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-020-004/1012
(MADARGAON)
|
1506005020NRG24260220240735415
|
26/02/2024
|
Fayazuddin
|
1506005020WL020517
|
Fayazuddin
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584119
|
|
MR FAYAZUDDIN FAREED SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-020-004/1012
(MADARGAON)
|
1506005020NRG24260220240735414
|
26/02/2024
|
Layakh Bee
|
1506005020WL020517
|
Layakh Bee
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584120
|
|
MRS LAYAKH BEE FAREED SAB LADAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|