|
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
|
HUMNABAD
|
KN-06-005-009-001/427
(DHUMANNSUR)
|
1506005009NRG24210320240787442
|
22/03/2024
|
ARUNABAI JAGANNATH
|
1506005009WL023446
|
ARUNABAI JAGANNATH
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218946465
|
|
ARUNABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HUMNABAD
|
KN-06-005-009-001/523-A
(DHUMANNSUR)
|
1506005009NRG24210320240787440
|
22/03/2024
|
DROPATI
|
1506005009WL023445
|
DROPATI
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218946463
|
|
DROPATHI WO SHANKER METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HUMNABAD
|
KN-06-005-009-001/700
(DHUMANNSUR)
|
1506005009NRG24210320240787444
|
22/03/2024
|
SHARNAPPA
|
1506005009WL023447
|
SHARNAPPA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218946464
|
|
MR SHARNAPPA SHANKAR METRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-009-001/700
(DHUMANNSUR)
|
1506005009NRG24210320240787443
|
22/03/2024
|
SUREKHA
|
1506005009WL023447
|
SUREKHA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218946462
|
|
SUREKHA SHARAN MITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
HUMNABAD
|
KN-06-005-009-001/11854
(DHUMANNSUR)
|
1506005009NRG24210320240787439
|
22/03/2024
|
Reshmma
|
1506005009WL023445
|
Reshmma
|
00152
|
HDFC0002411
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218946467
|
|
Reshmma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HUMNABAD
|
KN-06-005-009-001/1356
(DHUMANNSUR)
|
1506005009NRG24210320240787441
|
22/03/2024
|
Mallikarjun
|
1506005009WL023446
|
Mallikarjun
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218946466
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|