|
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
|
BHALKI
|
KN-06-003-015-007/3162
(BALUR)
|
1506003015NRG24160120240680617
|
16/01/2024
|
Rijwan Begum
|
1506003015WL017468
|
Rijwan Begum
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739009949
|
|
REEZWAN BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-015-007/3125
(BALUR)
|
1506003015NRG24160120240680613
|
16/01/2024
|
Mauneswari
|
1506003015WL017468
|
Mauneswari
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739009956
|
|
MOUNESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BHALKI
|
KN-06-003-015-007/3125
(BALUR)
|
1506003015NRG24160120240680616
|
16/01/2024
|
Mhalingyya
|
1506003015WL017468
|
Mhalingyya
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739009952
|
|
MAHALINGAYYA S/O VEERSANGAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BHALKI
|
KN-06-003-015-007/3125
(BALUR)
|
1506003015NRG24160120240680615
|
16/01/2024
|
Saraswati
|
1506003015WL017468
|
Saraswati
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739009955
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BHALKI
|
KN-06-003-015-007/3125
(BALUR)
|
1506003015NRG24160120240680614
|
16/01/2024
|
Shivshankar
|
1506003015WL017468
|
Shivshankar
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739009951
|
|
MR SHIVSHANKAR MAHALINGAYYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-015-007/468
(BALUR)
|
1506003015NRG24160120240680620
|
16/01/2024
|
Indubai
|
1506003015WL017468
|
Indubai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739009954
|
|
INDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHALKI
|
KN-06-003-015-007/468
(BALUR)
|
1506003015NRG24160120240680618
|
16/01/2024
|
Kashinath
|
1506003015WL017468
|
Kashinath
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739009953
|
|
KASHINATH TUKARAM KALAL BALOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-015-007/468
(BALUR)
|
1506003015NRG24160120240680619
|
16/01/2024
|
Shushilabai
|
1506003015WL017468
|
Shushilabai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739009950
|
|
SUSHILABAI W/O KASHINATH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|