|
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-06-004-027-004/2162
(ALIYEMBER)
|
1506004027NRG24040320240749493
|
04/03/2024
|
Kamlabai
|
1506004027WL021279
|
Kamlabai
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218733236
|
|
MS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-027-004/2162
(ALIYEMBER)
|
1506004027NRG24040320240749494
|
04/03/2024
|
Vishwanath
|
1506004027WL021279
|
Vishwanath
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218733235
|
|
VISHAVNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-027-004/2042
(ALIYEMBER)
|
1506004027NRG24040320240749492
|
04/03/2024
|
Ashok
|
1506004027WL021279
|
Ashok
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218733233
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIDAR
|
KN-06-004-027-004/2042
(ALIYEMBER)
|
1506004027NRG24040320240749491
|
04/03/2024
|
Lalita
|
1506004027WL021279
|
Lalita
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218733234
|
|
LALITA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|