|
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
|
KAMALANAGARA
|
KN-06-001-017-003/1749
(BELKONI (BH))
|
1506001017NRG24170920230462404
|
19/09/2023
|
VIMALBAI SURYKANTH
|
1506001017WL009678
|
VIMALBAI SURYKANTH
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359053990
|
|
MRS VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-017-003/2046
(BELKONI (BH))
|
1506001017NRG24170920230462406
|
19/09/2023
|
Jabeenabi
|
1506001017WL009678
|
Jabeenabi
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359053993
|
|
MS JABEENABI MAHAMAD BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-017-003/2046
(BELKONI (BH))
|
1506001017NRG24170920230462405
|
19/09/2023
|
Mahammad
|
1506001017WL009678
|
Mahammad
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359053994
|
|
MR MOHAMMAD MASTANSAB BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KAMALANAGARA
|
KN-06-001-017-001/1241
(BELKONI (BH))
|
1506001017NRG24170920230462403
|
19/09/2023
|
Shridevi Vijaykumar
|
1506001017WL009678
|
Shridevi Vijaykumar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359053991
|
|
MRS SHREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-017-001/1241
(BELKONI (BH))
|
1506001017NRG24170920230462401
|
19/09/2023
|
VIJAYKUMAR BABURAO
|
1506001017WL009678
|
VIJAYKUMAR BABURAO
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359053995
|
|
JIJABAI W O BABU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
KAMALANAGARA
|
KN-06-001-017-001/1241
(BELKONI (BH))
|
1506001017NRG24170920230462402
|
19/09/2023
|
VIJAYKUMAR BABURAO
|
1506001017WL009678
|
VIJAYKUMAR BABURAO
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359053992
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|