|
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-06-003-033-003/2099
(HALBARGA)
|
1506003040NRG24261220230647338
|
26/12/2023
|
Madhavrao
|
1506003040WL015640
|
Madhavrao
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556315221
|
|
MR MADHURAO BABURAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-033-003/2099
(HALBARGA)
|
1506003040NRG24261220230647337
|
26/12/2023
|
Sarojana
|
1506003040WL015640
|
Sarojana
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556315220
|
|
MRS SAROJANA MADHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-033-003/2120
(HALBARGA)
|
1506003040NRG24261220230647339
|
26/12/2023
|
Sachin
|
1506003040WL015640
|
Sachin
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556315219
|
|
MISS SACHIN TANAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-033-003/2088
(HALBARGA)
|
1506003040NRG24261220230647335
|
26/12/2023
|
Bhagyashree
|
1506003040WL015640
|
Bhagyashree
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556315223
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BHALKI
|
KN-06-003-033-003/2088
(HALBARGA)
|
1506003040NRG24261220230647336
|
26/12/2023
|
chandrakant
|
1506003040WL015640
|
chandrakant
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556315225
|
|
MR CHANDRAKANTA RAMARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-033-003/2141
(HALBARGA)
|
1506003040NRG24261220230647340
|
26/12/2023
|
Govind
|
1506003040WL015640
|
Govind
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556315217
|
|
GOVINDRAO PUNDAJI ALIYABAD KURANALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
BHALKI
|
KN-06-003-033-003/2141
(HALBARGA)
|
1506003040NRG24261220230647341
|
26/12/2023
|
Nyaneshwar
|
1506003040WL015640
|
Nyaneshwar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556315224
|
|
NYANESHWAR GOVINDRAO KANDGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BHALKI
|
KN-06-003-033-003/2510
(HALBARGA)
|
1506003040NRG24261220230647342
|
26/12/2023
|
Shivaji
|
1506003040WL015640
|
Shivaji
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556315218
|
|
SHIVAJI S O BABURAO ALIYABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-033-003/2512
(HALBARGA)
|
1506003040NRG24261220230647343
|
26/12/2023
|
Tungbhadra
|
1506003040WL015640
|
Tungbhadra
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556315226
|
|
TUNGBHADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-033-003/9419
(HALBARGA)
|
1506003040NRG24261220230647344
|
26/12/2023
|
Jyoti
|
1506003040WL015640
|
Jyoti
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556315222
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|