|
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
|
BIDAR
|
KN-06-004-023-002/1260
(SANGOLGI)
|
1506004023NRG24041220230603904
|
04/12/2023
|
Habib
|
1506004023WL014040
|
Habib
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071361936
|
|
Habib
|
()
|
|
2
|
BIDAR
|
KN-06-004-023-002/1264
(SANGOLGI)
|
1506004023NRG24041220230603907
|
04/12/2023
|
Khamarpasha
|
1506004023WL014040
|
Khamarpasha
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071361941
|
|
Khamarpasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-023-002/1251
(SANGOLGI)
|
1506004023NRG24041220230603949
|
04/12/2023
|
Sanju
|
1506004023WL014041
|
Sanju
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071361940
|
|
MR SANJUKUMAR TUKKAPPA PUJARI
|
()
|
|
4
|
BIDAR
|
KN-06-004-023-002/1267
(SANGOLGI)
|
1506004023NRG24041220230603954
|
04/12/2023
|
MD Rafi
|
1506004023WL014041
|
MD Rafi
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071361939
|
|
MR MDRAFI GIRNIWALE
|
()
|
|
5
|
BIDAR
|
KN-06-004-023-002/1270
(SANGOLGI)
|
1506004023NRG24041220230603911
|
04/12/2023
|
Kamlamma
|
1506004023WL014040
|
Kamlamma
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071361938
|
|
MS KAMLABAI KASHEPPA PUJARI
|
()
|
|
6
|
BIDAR
|
KN-06-004-023-002/1349
(SANGOLGI)
|
1506004023NRG24041220230603922
|
04/12/2023
|
Ramulu
|
1506004023WL014040
|
Ramulu
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071361937
|
|
SHRI RAMULU KAXMAN UUPAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|