|
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-06-003-033-006/14901
(HALBARGA)
|
1506003040NRG24200220240729143
|
21/02/2024
|
Vijaylaximi
|
1506003040WL020148
|
Vijaylaximi
|
00152
|
HDFC0002385
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929534275
|
|
MS VIJAYLAXMI VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-033-006/14905
(HALBARGA)
|
1506003040NRG24200220240729144
|
21/02/2024
|
Bharata bai
|
1506003040WL020148
|
Bharata bai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929534274
|
|
BHARATABAI SHIVJIRAO MEKRE KOSAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-033-006/14891
(HALBARGA)
|
1506003040NRG24200220240729141
|
21/02/2024
|
Renuka
|
1506003040WL020148
|
Renuka
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929534273
|
|
RENUKA DO SHANTHKUMAR BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BHALKI
|
KN-06-003-033-006/14892
(HALBARGA)
|
1506003040NRG24200220240729142
|
21/02/2024
|
Swathi
|
1506003040WL020148
|
Swathi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929534272
|
|
SWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|