|
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-06-003-033-003/2083
(HALBARGA)
|
1506003040NRG24190220240726205
|
21/02/2024
|
Nagnath
|
1506003040WL019988
|
Nagnath
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929540726
|
|
NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-033-003/2081
(HALBARGA)
|
1506003040NRG24190220240726202
|
21/02/2024
|
Dattatri
|
1506003040WL019988
|
Dattatri
|
00652
|
PKGB0011148
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929540722
|
|
MR DATTATRI TIPPANNA TANDULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-033-003/2082
(HALBARGA)
|
1506003040NRG24190220240726203
|
21/02/2024
|
Balaji
|
1506003040WL019988
|
Balaji
|
00652
|
PKGB0011148
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929540719
|
|
BALAJI VILASH RAO BIRADAR ALIYABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BHALKI
|
KN-06-003-033-003/2082
(HALBARGA)
|
1506003040NRG24190220240726204
|
21/02/2024
|
Tanaji
|
1506003040WL019988
|
Tanaji
|
00652
|
PKGB0011148
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929540717
|
|
TANAJI VILASRAO BIRADAR ALIYABAD K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-033-003/2088
(HALBARGA)
|
1506003040NRG24190220240726206
|
21/02/2024
|
chandrakant
|
1506003040WL019988
|
chandrakant
|
00652
|
PKGB0011148
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929540718
|
|
MR CHANDRAKANTA RAMARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-033-003/2090
(HALBARGA)
|
1506003040NRG24190220240726207
|
21/02/2024
|
Anusaya
|
1506003040WL019988
|
Anusaya
|
00652
|
PKGB0011148
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929540724
|
|
ANUSAYA WO VENKAT BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-033-003/2090
(HALBARGA)
|
1506003040NRG24190220240726208
|
21/02/2024
|
Venkat
|
1506003040WL019988
|
Venkat
|
00652
|
PKGB0011148
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929540723
|
|
VENKAT RAMACHANDRAO BALABA ALIYABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-033-003/2093
(HALBARGA)
|
1506003040NRG24190220240726209
|
21/02/2024
|
Laxmi
|
1506003040WL019988
|
Laxmi
|
00652
|
PKGB0011148
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929540725
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BHALKI
|
KN-06-003-033-003/2093
(HALBARGA)
|
1506003040NRG24190220240726210
|
21/02/2024
|
Vinayak
|
1506003040WL019988
|
Vinayak
|
00652
|
PKGB0011148
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929540720
|
|
VINAYAK VITHALRAO ALIYABAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-033-003/2096
(HALBARGA)
|
1506003040NRG24190220240726211
|
21/02/2024
|
Meerabai
|
1506003040WL019988
|
Meerabai
|
00652
|
PKGB0011148
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929540721
|
|
MEERABAI RAJKUMAR KHTRE ALIOYABAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|