|
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
|
KUKNOOR
|
KN-20-004-029-003/1353
(BENAKAL)
|
1520004029NRG24150720230950271
|
15/07/2023
|
Krishna
|
1520004029WL010066
|
Krishna
|
00078
|
CNRB0011810
|
948
|
948
|
Rejected
|
25/08/2023
|
|
4837809773
|
No Such Account
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-029-003/305
(BENAKAL)
|
1520004029NRG24150720230950276
|
15/07/2023
|
Mahamada rafi
|
1520004029WL010066
|
Mahamada rafi
|
00078
|
CNRB0011810
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837809775
|
|
Mahamada rafi
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-029-003/517
(BENAKAL)
|
1520004029NRG24150720230950281
|
15/07/2023
|
Hanamesh
|
1520004029WL010066
|
Hanamesh
|
00078
|
CNRB0011810
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837809774
|
|
Hanamesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-023-001/45
(BHANAPUR)
|
1520004029NRG24150720230950264
|
15/07/2023
|
viresha
|
1520004029WL010066
|
viresha
|
00415
|
SBIN0020375
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837809778
|
|
MR EERANNA DEVAPPA PUJAR
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-023-001/451
(BHANAPUR)
|
1520004029NRG24150720230950265
|
15/07/2023
|
Erappa
|
1520004029WL010066
|
Erappa
|
00415
|
SBIN0020375
|
632
|
632
|
Processed
|
25/08/2023
|
|
4837809776
|
|
MRS ERANNA GALEPPA HADIMANI
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-023-001/53
(BHANAPUR)
|
1520004029NRG24150720230950266
|
15/07/2023
|
Erappa
|
1520004029WL010066
|
Erappa
|
00415
|
SBIN0020375
|
316
|
316
|
Processed
|
25/08/2023
|
|
4837809777
|
|
MR ERAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|