|
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
|
SIRA
|
KN-25-007-035-014/1431
(HUYILDORE)
|
1525007035NRG24161220230678853
|
16/12/2023
|
NAGU BAI
|
1525007035WL059645
|
NAGU BAI
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682115013
|
|
NAGU BAI
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-035-014/1431
(HUYILDORE)
|
1525007035NRG24161220230678854
|
16/12/2023
|
sakranaik
|
1525007035WL059645
|
sakranaik
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682115011
|
|
SAKRIYA NAIK
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-035-014/1497
(HUYILDORE)
|
1525007035NRG24161220230678857
|
16/12/2023
|
HAMYA NAIK
|
1525007035WL059645
|
HAMYA NAIK
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682115010
|
|
HAMYANAIKA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SIRA
|
KN-25-007-035-014/1497
(HUYILDORE)
|
1525007035NRG24161220230678858
|
16/12/2023
|
NEELA BAI
|
1525007035WL059645
|
NEELA BAI
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682115012
|
|
NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-035-014/1402
(HUYILDORE)
|
1525007035NRG24161220230678852
|
16/12/2023
|
BADLI BAI
|
1525007035WL059645
|
BADLI BAI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682115014
|
|
BAI BADALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRA
|
KN-25-007-035-014/1402
(HUYILDORE)
|
1525007035NRG24161220230678851
|
16/12/2023
|
PEERYA NAIK
|
1525007035WL059645
|
PEERYA NAIK
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682115016
|
|
PIRYA NAIK
|
GENERAL POST OFFICE(607245)
|
|
7
|
SIRA
|
KN-25-007-035-014/1465
(HUYILDORE)
|
1525007035NRG24161220230678855
|
16/12/2023
|
MUKUNDANAIK
|
1525007035WL059645
|
MUKUNDANAIK
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682115015
|
|
MR MUKUNDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRA
|
KN-25-007-035-014/1465
(HUYILDORE)
|
1525007035NRG24161220230678856
|
16/12/2023
|
SAKIBAI
|
1525007035WL059645
|
SAKIBAI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682115017
|
|
MRS SAKIBAI KILARADAHALLITHANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRA
|
KN-25-007-035-014/963
(HUYILDORE)
|
1525007035NRG24161220230678860
|
16/12/2023
|
K S Ganesh naik
|
1525007035WL059645
|
K S Ganesh naik
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682115018
|
|
MASTER K S GANESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-035-014/1497
(HUYILDORE)
|
1525007035NRG24161220230678859
|
16/12/2023
|
DEEPU BAI
|
1525007035WL059645
|
DEEPU BAI
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682115009
|
|
DEEPU BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|