|
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-06-005-020-002/2249
(MADARGAON)
|
1506005020NRG24110320240759591
|
11/03/2024
|
Rekha
|
1506005020WL021833
|
Rekha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153643818
|
|
MRS REKHA DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-020-002/2237
(MADARGAON)
|
1506005020NRG24110320240759589
|
11/03/2024
|
Chandrakala
|
1506005020WL021833
|
Chandrakala
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153643822
|
|
CHANDRAKALA SHIVANAND M R O MADAR GAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
HUMNABAD
|
KN-06-005-020-002/2249
(MADARGAON)
|
1506005020NRG24110320240759590
|
11/03/2024
|
Dayanand
|
1506005020WL021833
|
Dayanand
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153643821
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-020-002/451
(MADARGAON)
|
1506005020NRG24110320240759593
|
11/03/2024
|
Parvati
|
1506005020WL021833
|
Parvati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153643823
|
|
MRS PARVETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-020-002/451
(MADARGAON)
|
1506005020NRG24110320240759592
|
11/03/2024
|
Ramesh
|
1506005020WL021833
|
Ramesh
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153643824
|
|
MR RAMESH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-020-002/875
(MADARGAON)
|
1506005020NRG24110320240759595
|
11/03/2024
|
Jyoti
|
1506005020WL021833
|
Jyoti
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153643825
|
|
MRS JYOTHI PRABHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-020-002/875
(MADARGAON)
|
1506005020NRG24110320240759594
|
11/03/2024
|
Prabhu
|
1506005020WL021833
|
Prabhu
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153643819
|
|
MR PRABHU DHUMMANSUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-020-002/880
(MADARGAON)
|
1506005020NRG24110320240759596
|
11/03/2024
|
Tangemma
|
1506005020WL021833
|
Tangemma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153643820
|
|
MRS THANGAMMA BHARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|