|
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-06-005-020-003/988
(MADARGAON)
|
1506005020NRG24060320240754228
|
08/03/2024
|
Parvati
|
1506005020WL021555
|
Parvati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155776467
|
|
PARVATI W O SHANKREPPA KIRKIRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
HUMNABAD
|
KN-06-005-020-003/997
(MADARGAON)
|
1506005020NRG24060320240754230
|
08/03/2024
|
Anushamma
|
1506005020WL021555
|
Anushamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155776468
|
|
MS ANUSHAMMA HANMANTWADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-020-003/658
(MADARGAON)
|
1506005020NRG24060320240754227
|
08/03/2024
|
Kashamma
|
1506005020WL021555
|
Kashamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155776471
|
|
MS KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-020-003/658
(MADARGAON)
|
1506005020NRG24060320240754226
|
08/03/2024
|
Sanjukumar
|
1506005020WL021555
|
Sanjukumar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155776469
|
|
SANJUKUMAR S O VITHAL KIRAKIRI M WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
HUMNABAD
|
KN-06-005-020-003/988
(MADARGAON)
|
1506005020NRG24060320240754229
|
08/03/2024
|
Chandrakanth
|
1506005020WL021555
|
Chandrakanth
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155776470
|
|
MR CHANDRAKANT SHANKAREPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|