|
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
|
HUMNABAD
|
KN-06-005-020-002/2249
(MADARGAON)
|
1506005020NRG24181220230634381
|
18/12/2023
|
Rekha
|
1506005020WL015138
|
Rekha
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662982732
|
|
MRS REKHA DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-020-002/1124
(MADARGAON)
|
1506005020NRG24181220230634376
|
18/12/2023
|
Anilkumar
|
1506005020WL015138
|
Anilkumar
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662982729
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HUMNABAD
|
KN-06-005-020-002/1124
(MADARGAON)
|
1506005020NRG24181220230634377
|
18/12/2023
|
Vijaylaxmi
|
1506005020WL015138
|
Vijaylaxmi
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662982731
|
|
MRS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-020-002/1125
(MADARGAON)
|
1506005020NRG24181220230634378
|
18/12/2023
|
Anand Kumar
|
1506005020WL015138
|
Anand Kumar
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662982730
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-020-002/1125
(MADARGAON)
|
1506005020NRG24181220230634379
|
18/12/2023
|
Archana
|
1506005020WL015138
|
Archana
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662982727
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HUMNABAD
|
KN-06-005-020-002/2249
(MADARGAON)
|
1506005020NRG24181220230634380
|
18/12/2023
|
Dayanand
|
1506005020WL015138
|
Dayanand
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662982728
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-020-002/981
(MADARGAON)
|
1506005020NRG24181220230634382
|
18/12/2023
|
Akashkumar
|
1506005020WL015138
|
Akashkumar
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662982726
|
|
AKASH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|