|
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-06-004-014-001/2448
(BAGDAL)
|
1506004014NRG24140820230391316
|
14/08/2023
|
Kastur Bai
|
1506004014WL007620
|
Kastur Bai
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218495223
|
|
KASTURI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BIDAR
|
KN-06-004-014-001/2448
(BAGDAL)
|
1506004014NRG24140820230391315
|
14/08/2023
|
Shivraj
|
1506004014WL007620
|
Shivraj
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495222
|
|
SHIVRAJ .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-014-001/2142
(BAGDAL)
|
1506004014NRG24140820230391313
|
14/08/2023
|
Godavari
|
1506004014WL007620
|
Godavari
|
00652
|
PKGB0011154
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218495221
|
|
GODAVARI WO PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|