|
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-06-003-003-004/2523-A
(KURUBKHELGI)
|
1506003036NRG24280320240810338
|
28/03/2024
|
Chandramma
|
1506003036WL024817
|
Chandramma
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218711997
|
|
MRS CHANDRAMMA PRAKASH SALANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-003-004/5686
(KURUBKHELGI)
|
1506003036NRG24280320240810340
|
28/03/2024
|
Masrat
|
1506003036WL024817
|
Masrat
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218711998
|
|
MRS MASRATH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-003-004/1657
(KURUBKHELGI)
|
1506003036NRG24280320240810337
|
28/03/2024
|
Basvraj
|
1506003036WL024817
|
Basvraj
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218712000
|
|
BASAVRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BHALKI
|
KN-06-003-003-004/5686
(KURUBKHELGI)
|
1506003036NRG24280320240810339
|
28/03/2024
|
Parveenbegum
|
1506003036WL024817
|
Parveenbegum
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218711999
|
|
PARVEENBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|