|
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-06-003-017-001/12597
(TALWAD (K))
|
1506003017NRG24020120240664254
|
02/01/2024
|
Mallamma
|
1506003017WL016288
|
Mallamma
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785213890
|
|
Mallamma
|
INDUSIND BANK(607189)
|
|
2
|
BHALKI
|
KN-06-003-017-001/12692
(TALWAD (K))
|
1506003017NRG24020120240664257
|
02/01/2024
|
Mahadev
|
1506003017WL016288
|
Mahadev
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785213888
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-017-001/12696
(TALWAD (K))
|
1506003017NRG24020120240664258
|
02/01/2024
|
Nagnath
|
1506003017WL016288
|
Nagnath
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785213883
|
|
NAGANATH VAIJIPPA BIRUDAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BHALKI
|
KN-06-003-017-001/12699
(TALWAD (K))
|
1506003017NRG24020120240664259
|
02/01/2024
|
Kantayya
|
1506003017WL016288
|
Kantayya
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785213884
|
|
KANTAYYA SHIVRDURAYYA SWAMI KARDIYL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-017-001/12699
(TALWAD (K))
|
1506003017NRG24020120240664262
|
02/01/2024
|
Kiran
|
1506003017WL016288
|
Kiran
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785213885
|
|
KIRANKUMAR SO KANTHAYYA
|
CANARA BANK(508532)
|
|
6
|
BHALKI
|
KN-06-003-017-001/12699
(TALWAD (K))
|
1506003017NRG24020120240664261
|
02/01/2024
|
kumarswamy
|
1506003017WL016288
|
kumarswamy
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785213886
|
|
MR KUMARSWAMY KANTTAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-017-001/12699
(TALWAD (K))
|
1506003017NRG24020120240664260
|
02/01/2024
|
umadevi
|
1506003017WL016288
|
umadevi
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785213887
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BHALKI
|
KN-06-003-017-001/12703
(TALWAD (K))
|
1506003017NRG24020120240664263
|
02/01/2024
|
Vaijinath
|
1506003017WL016288
|
Vaijinath
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785213889
|
|
VAIJAINATH SANGAPPA KABANII KARDYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-017-001/12597
(TALWAD (K))
|
1506003017NRG24020120240664256
|
02/01/2024
|
Bhagyashri
|
1506003017WL016288
|
Bhagyashri
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785213892
|
|
BHAGYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHALKI
|
KN-06-003-017-001/12597
(TALWAD (K))
|
1506003017NRG24020120240664255
|
02/01/2024
|
Somnath
|
1506003017WL016288
|
Somnath
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785213891
|
|
SOMANATH SO GURUNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|