|
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-06-004-014-001/1528
(BAGDAL)
|
1506004014NRG24200620230170870
|
20/06/2023
|
Niramala
|
1506004014WL003200
|
Niramala
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809151354
|
|
NIRMALA W O BASWARAJ R O BAGDAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
BIDAR
|
KN-06-004-014-001/2690
(BAGDAL)
|
1506004014NRG24200620230170872
|
20/06/2023
|
Anita
|
1506004014WL003200
|
Anita
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809151355
|
|
MISS ANITA NARSING HADPAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-014-001/2728
(BAGDAL)
|
1506004014NRG24200620230170874
|
20/06/2023
|
Renuka
|
1506004014WL003200
|
Renuka
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809151356
|
|
MISS RENUKA GOUTHAM BAGDALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-014-001/2087
(BAGDAL)
|
1506004014NRG24200620230170871
|
20/06/2023
|
Anilkumar
|
1506004014WL003200
|
Anilkumar
|
00652
|
PKGB0011154
|
316
|
316
|
Processed
|
27/06/2023
|
|
2809151352
|
|
ANILKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BIDAR
|
KN-06-004-014-001/2728
(BAGDAL)
|
1506004014NRG24200620230170873
|
20/06/2023
|
Gautam
|
1506004014WL003200
|
Gautam
|
00652
|
PKGB0011154
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809151353
|
|
GAUTUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9164
|
9164
|
|
|
|
|
|
|
|