|
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-06-004-001-001/1236
(JANWADA)
|
1506004001NRG24300320240829130
|
31/03/2024
|
RAJESHWARI SANJUKUMAR
|
1506004001WL026013
|
RAJESHWARI SANJUKUMAR
|
00652
|
PKGB0011054
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219969942
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BIDAR
|
KN-06-004-001-001/527
(JANWADA)
|
1506004001NRG24300320240829132
|
31/03/2024
|
BANU BEGUM
|
1506004001WL026013
|
BANU BEGUM
|
00652
|
PKGB0011054
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219969943
|
|
BANU BEGUM WO MD SHAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BIDAR
|
KN-06-004-001-001/527
(JANWADA)
|
1506004001NRG24300320240829131
|
31/03/2024
|
SHEFFI
|
1506004001WL026013
|
SHEFFI
|
00652
|
PKGB0011054
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219969944
|
|
SHEFFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|