|
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-06-004-011-001/1257
(AURAD (S))
|
1506004011NRG24280720230365408
|
28/07/2023
|
Bhagyashri
|
1506004011WL006847
|
Bhagyashri
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
03/08/2023
|
|
4137486648
|
|
MRS BHAGYASHRI BHARAT MODA
|
()
|
|
2
|
BIDAR
|
KN-06-004-011-001/1257
(AURAD (S))
|
1506004011NRG24280720230365409
|
28/07/2023
|
Bharat
|
1506004011WL006847
|
Bharat
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
03/08/2023
|
|
4137486647
|
|
MR BHARAT DAULAPPA MUDA
|
()
|
|
3
|
BIDAR
|
KN-06-004-011-001/1356
(AURAD (S))
|
1506004011NRG24280720230365419
|
28/07/2023
|
Praveen
|
1506004011WL006847
|
Praveen
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
03/08/2023
|
|
4137486643
|
|
MR PRAVEEN
|
()
|
|
4
|
BIDAR
|
KN-06-004-011-001/1510
(AURAD (S))
|
1506004011NRG24280720230365430
|
28/07/2023
|
Tajoddin
|
1506004011WL006847
|
Tajoddin
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
03/08/2023
|
|
4137486645
|
|
MR TAJODDIN TAJODDIN
|
()
|
|
5
|
BIDAR
|
KN-06-004-011-001/1529
(AURAD (S))
|
1506004011NRG24280720230365435
|
28/07/2023
|
Arthi
|
1506004011WL006847
|
Arthi
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
03/08/2023
|
|
4137486646
|
|
MISS ARTHI SANTOSH
|
()
|
|
6
|
BIDAR
|
KN-06-004-011-001/466
(AURAD (S))
|
1506004011NRG24280720230365454
|
28/07/2023
|
Shamanna
|
1506004011WL006847
|
Shamanna
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
03/08/2023
|
|
4137486644
|
|
MR SHAMANNA MANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|