|
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-06-003-012-006/2249
(DADGI)
|
1506003012NRG24060220240707755
|
08/02/2024
|
prashanth
|
1506003012WL019037
|
prashanth
|
00177
|
IOBA0003200
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2155017879
|
|
MR PRASHANTH TANAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-012-004/1943
(DADGI)
|
1506003012NRG24060220240707745
|
08/02/2024
|
Reshma Begum
|
1506003012WL019037
|
Reshma Begum
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155017877
|
|
RESHMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHALKI
|
KN-06-003-012-004/1943
(DADGI)
|
1506003012NRG24060220240707746
|
08/02/2024
|
Saleem
|
1506003012WL019037
|
Saleem
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155017876
|
|
SALEEM S/O USMANSAB MOJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-012-006/2249
(DADGI)
|
1506003012NRG24060220240707754
|
08/02/2024
|
Sumanbai
|
1506003012WL019037
|
Sumanbai
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2155017878
|
|
MRS SUMANBAI TANAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|