|
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-06-004-001-001/1525
(JANWADA)
|
1506004001NRG24291220230655309
|
29/12/2023
|
GORAKHANATH
|
1506004001WL015914
|
GORAKHANATH
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785111829
|
|
GORAKHANATH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-001-001/1254-A
(JANWADA)
|
1506004001NRG24291220230655304
|
29/12/2023
|
Anusuya
|
1506004001WL015913
|
Anusuya
|
00652
|
PKGB0011054
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785111826
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDAR
|
KN-06-004-001-001/1525
(JANWADA)
|
1506004001NRG24291220230655310
|
29/12/2023
|
JALINDRANATH
|
1506004001WL015914
|
JALINDRANATH
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785111832
|
|
JALINDARNATH SO GHALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BIDAR
|
KN-06-004-001-001/63
(JANWADA)
|
1506004001NRG24291220230655305
|
29/12/2023
|
Ganapati
|
1506004001WL015913
|
Ganapati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785111828
|
|
GANAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BIDAR
|
KN-06-004-001-001/63
(JANWADA)
|
1506004001NRG24291220230655307
|
29/12/2023
|
Navnath
|
1506004001WL015913
|
Navnath
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785111830
|
|
NAWNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BIDAR
|
KN-06-004-001-001/63
(JANWADA)
|
1506004001NRG24291220230655308
|
29/12/2023
|
Renuka
|
1506004001WL015913
|
Renuka
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785111827
|
|
RENUKA WO SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BIDAR
|
KN-06-004-001-001/63
(JANWADA)
|
1506004001NRG24291220230655306
|
29/12/2023
|
Srinivas
|
1506004001WL015913
|
Srinivas
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785111831
|
|
SHRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14536
|
14536
|
|
|
|
|
|
|
|