|
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
|
KAMALANAGARA
|
KN-06-001-003-001/40124
(KAMALANAGAR)
|
1506001003NRG24201020230534391
|
20/10/2023
|
Asha Husasan
|
1506001003WL011744
|
Asha Husasan
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484343
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-003-002/65
(KAMALANAGAR)
|
1506001003NRG24201020230534398
|
20/10/2023
|
Anusuya
|
1506001003WL011745
|
Anusuya
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484345
|
|
Anusuya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-003-001/4905
(KAMALANAGAR)
|
1506001003NRG24201020230534392
|
20/10/2023
|
Shakila
|
1506001003WL011744
|
Shakila
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484344
|
|
Shakila
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KAMALANAGARA
|
KN-06-001-003-001/4911
(KAMALANAGAR)
|
1506001003NRG24201020230534393
|
20/10/2023
|
Premala
|
1506001003WL011744
|
Premala
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484342
|
|
MRS PREMALA PUNDALIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-003-002/305
(KAMALANAGAR)
|
1506001003NRG24201020230534397
|
20/10/2023
|
Shantabai
|
1506001003WL011744
|
Shantabai
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484341
|
|
SHANTABAI WO VISHWAMBAR BEDRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|