|
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
|
AURAD
|
KN-06-001-001-002/30
(JAMBAGI)
|
1506001001NRG24230620230191086
|
24/06/2023
|
Laximan
|
1506001001WL003519
|
Laximan
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983391416
|
|
LAXMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-001-001/1092
(JAMBAGI)
|
1506001001NRG24230620230191060
|
24/06/2023
|
SArubai Madagonda
|
1506001001WL003519
|
SArubai Madagonda
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983391412
|
|
SARUBAI W O MADGONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
AURAD
|
KN-06-001-001-001/1093
(JAMBAGI)
|
1506001001NRG24230620230191061
|
24/06/2023
|
Mariti Madagonda
|
1506001001WL003519
|
Mariti Madagonda
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983391411
|
|
MARUTHI S O MAHADGONDA BUDRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
AURAD
|
KN-06-001-001-001/1093
(JAMBAGI)
|
1506001001NRG24230620230191062
|
24/06/2023
|
Sridevi Maruti
|
1506001001WL003519
|
Sridevi Maruti
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983391408
|
|
SHRIDEVI MARUTI BUDRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
AURAD
|
KN-06-001-001-001/1751
(JAMBAGI)
|
1506001001NRG24230620230191064
|
24/06/2023
|
Farahanabegum
|
1506001001WL003519
|
Farahanabegum
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983391413
|
|
FARAHANA BEGUM SALAUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
AURAD
|
KN-06-001-001-001/1751
(JAMBAGI)
|
1506001001NRG24230620230191063
|
24/06/2023
|
Saloddin Babumayya
|
1506001001WL003519
|
Saloddin Babumayya
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983391403
|
|
MOHAMED SALAUDDIN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
AURAD
|
KN-06-001-001-001/17845
(JAMBAGI)
|
1506001001NRG24230620230191065
|
24/06/2023
|
Raziya Begum
|
1506001001WL003519
|
Raziya Begum
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983391406
|
|
RAZIA BEGUM B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
AURAD
|
KN-06-001-001-001/2190
(JAMBAGI)
|
1506001001NRG24230620230191067
|
24/06/2023
|
Dilshad Begum
|
1506001001WL003519
|
Dilshad Begum
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983391414
|
|
DILSHADBEGUM SAMIYUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
AURAD
|
KN-06-001-001-001/2190
(JAMBAGI)
|
1506001001NRG24230620230191066
|
24/06/2023
|
Samiyoddin Babumiyya
|
1506001001WL003519
|
Samiyoddin Babumiyya
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983391407
|
|
SAMIYADDIN B DOBBAWALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
AURAD
|
KN-06-001-001-001/2282
(JAMBAGI)
|
1506001001NRG24230620230191068
|
24/06/2023
|
Bee Pasha be Ghafarsab
|
1506001001WL003519
|
Bee Pasha be Ghafarsab
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983391405
|
|
BEEPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
AURAD
|
KN-06-001-001-001/2282
(JAMBAGI)
|
1506001001NRG24230620230191069
|
24/06/2023
|
MD Shaukat
|
1506001001WL003519
|
MD Shaukat
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983391415
|
|
MR SHAUKAT SHAUKAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-001-001/561
(JAMBAGI)
|
1506001001NRG24230620230191082
|
24/06/2023
|
Janabai shankerao
|
1506001001WL003519
|
Janabai shankerao
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983391410
|
|
JANABAI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
AURAD
|
KN-06-001-001-001/561
(JAMBAGI)
|
1506001001NRG24230620230191083
|
24/06/2023
|
Umabai Ramesh
|
1506001001WL003519
|
Umabai Ramesh
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983391409
|
|
UMA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
AURAD
|
KN-06-001-001-002/30
(JAMBAGI)
|
1506001001NRG24230620230191087
|
24/06/2023
|
Parashuram Narayan
|
1506001001WL003519
|
Parashuram Narayan
|
00652
|
PKGB0011109
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983391404
|
|
PARSHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30652
|
30652
|
|
|
|
|
|
|
|