|
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-06-005-020-003/879
(MADARGAON)
|
1506005020NRG24300320240817256
|
30/03/2024
|
Kallappa
|
1506005020WL025261
|
Kallappa
|
00415
|
SBIN0020393
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219969536
|
|
KALLAPPA SIDDAPPA M GAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
HUMNABAD
|
KN-06-005-020-003/879
(MADARGAON)
|
1506005020NRG24300320240817257
|
30/03/2024
|
Saraswati
|
1506005020WL025261
|
Saraswati
|
00415
|
SBIN0020393
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219969535
|
|
Saraswati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|