|
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-06-004-027-003/49
(ALIYEMBER)
|
1506004027NRG24240520230061419
|
24/05/2023
|
Ganapati
|
1506004027WL001345
|
Ganapati
|
00415
|
SBIN0001972
|
632
|
632
|
Processed
|
31/05/2023
|
|
1986328622
|
|
MR GANAPATI BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-027-003/49
(ALIYEMBER)
|
1506004027NRG24240520230061420
|
24/05/2023
|
Siddamma
|
1506004027WL001345
|
Siddamma
|
00415
|
SBIN0001972
|
632
|
632
|
Processed
|
31/05/2023
|
|
1986328621
|
|
MRS SIDDAMMA GANAPATI DHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-027-002/1899
(ALIYEMBER)
|
1506004027NRG24240520230061417
|
24/05/2023
|
Gorakh
|
1506004027WL001345
|
Gorakh
|
00652
|
PKGB0011054
|
632
|
632
|
Processed
|
31/05/2023
|
|
1986328619
|
|
GORAKH S/O MARUTI R/O VILASPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BIDAR
|
KN-06-004-027-002/1899
(ALIYEMBER)
|
1506004027NRG24240520230061418
|
24/05/2023
|
Urmila
|
1506004027WL001345
|
Urmila
|
00652
|
PKGB0011054
|
632
|
632
|
Processed
|
31/05/2023
|
|
1986328620
|
|
URAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BIDAR
|
KN-06-004-027-004/1183
(ALIYEMBER)
|
1506004027NRG24240520230061422
|
24/05/2023
|
Lalamma
|
1506004027WL001345
|
Lalamma
|
00652
|
PKGB0011054
|
632
|
632
|
Processed
|
31/05/2023
|
|
1986328617
|
|
MRS LALAMMA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-027-004/1183
(ALIYEMBER)
|
1506004027NRG24240520230061421
|
24/05/2023
|
Rajkumar
|
1506004027WL001345
|
Rajkumar
|
00652
|
PKGB0011054
|
632
|
632
|
Processed
|
31/05/2023
|
|
1986328616
|
|
RajkumarSharanappaAliamber
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BIDAR
|
KN-06-004-027-004/1707
(ALIYEMBER)
|
1506004027NRG24240520230061423
|
24/05/2023
|
Shantamma
|
1506004027WL001345
|
Shantamma
|
00652
|
PKGB0011054
|
632
|
632
|
Processed
|
31/05/2023
|
|
1986328618
|
|
ShantammaBabuAliamber
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|