|
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-06-003-012-004/2298
(DADGI)
|
1506003012NRG24301220230657670
|
30/12/2023
|
Siddharudh
|
1506003012WL016004
|
Siddharudh
|
00078
|
CNRB0005109
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785241230
|
|
SIDHARUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-012-004/1988
(DADGI)
|
1506003012NRG24301220230657662
|
30/12/2023
|
Dharmesh
|
1506003012WL016004
|
Dharmesh
|
00354
|
PUNB0290000
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785241236
|
|
DHARMESH VEERSHETTY KARMUNGE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHALKI
|
KN-06-003-012-004/1988
(DADGI)
|
1506003012NRG24301220230657661
|
30/12/2023
|
Kasturbai
|
1506003012WL016004
|
Kasturbai
|
00354
|
PUNB0290000
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785241232
|
|
KASTURBAI WO VEERSHETTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHALKI
|
KN-06-003-012-004/2150
(DADGI)
|
1506003012NRG24301220230657663
|
30/12/2023
|
Mamata
|
1506003012WL016004
|
Mamata
|
00354
|
PUNB0290000
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785241231
|
|
MAMATA WO SANTOSHKUMAR DHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHALKI
|
KN-06-003-012-004/2155
(DADGI)
|
1506003012NRG24301220230657664
|
30/12/2023
|
Revanappa
|
1506003012WL016004
|
Revanappa
|
00354
|
PUNB0290000
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785241235
|
|
REVANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHALKI
|
KN-06-003-012-004/2155
(DADGI)
|
1506003012NRG24301220230657665
|
30/12/2023
|
Vijaylaximi
|
1506003012WL016004
|
Vijaylaximi
|
00354
|
PUNB0290000
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785241234
|
|
VIJAYLAXMI W/O RAVANAPPA TAMASANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHALKI
|
KN-06-003-012-004/2294
(DADGI)
|
1506003012NRG24301220230657667
|
30/12/2023
|
Sharnappa
|
1506003012WL016004
|
Sharnappa
|
00354
|
PUNB0290000
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785241233
|
|
SHARNAPPA BABURAO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHALKI
|
KN-06-003-012-004/2298
(DADGI)
|
1506003012NRG24301220230657668
|
30/12/2023
|
Ashadevi
|
1506003012WL016004
|
Ashadevi
|
00354
|
PUNB0290000
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785241237
|
|
ASHABAI LATE BANDEPPA DHUMUNSURE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHALKI
|
KN-06-003-012-004/2298
(DADGI)
|
1506003012NRG24301220230657669
|
30/12/2023
|
Suresh
|
1506003012WL016004
|
Suresh
|
00354
|
PUNB0290000
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785241229
|
|
SURESH SO BANDEPPA DHUMANSURE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|