|
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-20-004-029-003/271-A
(BENAKAL)
|
1520004029NRG23241120231271468
|
24/11/2023
|
Lokesha
|
1520004WL0032412
|
Lokesha
|
00078
|
CNRB0011801
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008019710
|
|
Lokesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-029-003/1208
(BENAKAL)
|
1520004029NRG23241120231271465
|
24/11/2023
|
Laxmanna
|
1520004WL0032412
|
Laxmanna
|
00078
|
CNRB0011810
|
2051
|
2051
|
Rejected
|
01/01/2024
|
|
9008019711
|
No Such Account
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-029-003/181-A
(BENAKAL)
|
1520004029NRG23241120231271466
|
24/11/2023
|
Neelamma
|
1520004WL0032412
|
Neelamma
|
00078
|
CNRB0011810
|
4017
|
4017
|
Processed
|
01/01/2024
|
|
9008019712
|
|
Neelamma
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-029-003/183
(BENAKAL)
|
1520004029NRG23241120231271467
|
24/11/2023
|
Basavaraj
|
1520004WL0032412
|
Basavaraj
|
00078
|
CNRB0011810
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008019713
|
|
Basavaraj
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-029-003/333
(BENAKAL)
|
1520004029NRG23241120231271469
|
24/11/2023
|
suresh
|
1520004WL0032412
|
suresh
|
00078
|
CNRB0011810
|
4635
|
4635
|
Processed
|
01/01/2024
|
|
9008019714
|
|
suresh
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-029-003/529
(BENAKAL)
|
1520004029NRG23181120231271121
|
24/11/2023
|
Ambresh
|
1520004WL0032396
|
Ambresh
|
00078
|
CNRB0011810
|
2520
|
2520
|
Rejected
|
01/01/2024
|
|
9008019727
|
Account closed
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-029-003/529
(BENAKAL)
|
1520004029NRG23181120231271122
|
24/11/2023
|
Ambresh
|
1520004WL0032396
|
Ambresh
|
00078
|
CNRB0011810
|
300
|
300
|
Rejected
|
01/01/2024
|
|
9008019726
|
Account closed
|
|
|
|
8
|
KUKNOOR
|
KN-20-004-029-003/529
(BENAKAL)
|
1520004029NRG23181120231271123
|
24/11/2023
|
Ambresh
|
1520004WL0032396
|
Ambresh
|
00078
|
CNRB0011810
|
2051
|
2051
|
Rejected
|
01/01/2024
|
|
9008019725
|
Account closed
|
|
|
|
9
|
KUKNOOR
|
KN-20-004-029-003/640
(BENAKAL)
|
1520004029NRG23181120231271124
|
24/11/2023
|
Shankramma
|
1520004WL0032396
|
Shankramma
|
00078
|
CNRB0011810
|
2051
|
2051
|
Rejected
|
01/01/2024
|
|
9008019728
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19025
|
19025
|
|
|
|
|
|
|
|
|
10
|
KUKNOOR
|
KN-20-004-023-001/1154
(BHANAPUR)
|
1520004029NRG23241120231271449
|
24/11/2023
|
Neelamma
|
1520004WL0032412
|
Neelamma
|
00415
|
SBIN0020375
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9008019720
|
|
MRS NEELAVVA
|
()
|
|
11
|
KUKNOOR
|
KN-20-004-023-001/1154
(BHANAPUR)
|
1520004029NRG23241120231271450
|
24/11/2023
|
Neelamma
|
1520004WL0032412
|
Neelamma
|
00415
|
SBIN0020375
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008019721
|
|
MRS NEELAVVA
|
()
|
|
12
|
KUKNOOR
|
KN-20-004-023-001/1154
(BHANAPUR)
|
1520004029NRG23241120231271451
|
24/11/2023
|
Neelamma
|
1520004WL0032412
|
Neelamma
|
00415
|
SBIN0020375
|
855
|
855
|
Processed
|
01/01/2024
|
|
9008019722
|
|
MRS NEELAVVA
|
()
|
|
13
|
KUKNOOR
|
KN-20-004-023-001/1154
(BHANAPUR)
|
1520004029NRG23241120231271452
|
24/11/2023
|
Neelamma
|
1520004WL0032412
|
Neelamma
|
00415
|
SBIN0020375
|
1156
|
1156
|
Processed
|
01/01/2024
|
|
9008019723
|
|
MRS NEELAVVA
|
()
|
|
14
|
KUKNOOR
|
KN-20-004-023-001/1154
(BHANAPUR)
|
1520004029NRG23241120231271453
|
24/11/2023
|
Neelamma
|
1520004WL0032412
|
Neelamma
|
00415
|
SBIN0020375
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008019724
|
|
MRS NEELAVVA
|
()
|
|
15
|
KUKNOOR
|
KN-20-004-023-001/349
(BHANAPUR)
|
1520004029NRG23241120231271454
|
24/11/2023
|
Bharamappa
|
1520004WL0032412
|
Bharamappa
|
00415
|
SBIN0020375
|
2100
|
2100
|
Rejected
|
01/01/2024
|
|
9008019719
|
No Such Account
|
|
|
|
16
|
KUKNOOR
|
KN-20-004-023-001/349
(BHANAPUR)
|
1520004029NRG23241120231271455
|
24/11/2023
|
Bharamappa
|
1520004WL0032412
|
Bharamappa
|
00415
|
SBIN0020375
|
150
|
150
|
Rejected
|
01/01/2024
|
|
9008019716
|
No Such Account
|
|
|
|
17
|
KUKNOOR
|
KN-20-004-023-001/349
(BHANAPUR)
|
1520004029NRG23241120231271456
|
24/11/2023
|
Bharamappa
|
1520004WL0032412
|
Bharamappa
|
00415
|
SBIN0020375
|
235
|
235
|
Rejected
|
01/01/2024
|
|
9008019717
|
No Such Account
|
|
|
|
18
|
KUKNOOR
|
KN-20-004-023-001/349
(BHANAPUR)
|
1520004029NRG23241120231271457
|
24/11/2023
|
Bharamappa
|
1520004WL0032412
|
Bharamappa
|
00415
|
SBIN0020375
|
1470
|
1470
|
Rejected
|
01/01/2024
|
|
9008019718
|
No Such Account
|
|
|
|
19
|
KUKNOOR
|
KN-20-004-023-001/349
(BHANAPUR)
|
1520004029NRG23241120231271458
|
24/11/2023
|
Bharamappa
|
1520004WL0032412
|
Bharamappa
|
00415
|
SBIN0020375
|
285
|
285
|
Rejected
|
01/01/2024
|
|
9008019715
|
No Such Account
|
|
|
|
20
|
KUKNOOR
|
KN-20-004-023-001/925
(BHANAPUR)
|
1520004029NRG23241120231271459
|
24/11/2023
|
Gouravva
|
1520004WL0032412
|
Gouravva
|
00415
|
SBIN0020375
|
855
|
855
|
Processed
|
01/01/2024
|
|
9008019731
|
|
MRS GOURAMMA HANUMAPPA
|
()
|
|
21
|
KUKNOOR
|
KN-20-004-023-001/925
(BHANAPUR)
|
1520004029NRG23241120231271460
|
24/11/2023
|
Gouravva
|
1520004WL0032412
|
Gouravva
|
00415
|
SBIN0020375
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008019732
|
|
MRS GOURAMMA HANUMAPPA
|
()
|
|
22
|
KUKNOOR
|
KN-20-004-023-001/925
(BHANAPUR)
|
1520004029NRG23241120231271461
|
24/11/2023
|
Gouravva
|
1520004WL0032412
|
Gouravva
|
00415
|
SBIN0020375
|
540
|
540
|
Processed
|
01/01/2024
|
|
9008019733
|
|
MRS GOURAMMA HANUMAPPA
|
()
|
|
23
|
KUKNOOR
|
KN-20-004-023-001/925
(BHANAPUR)
|
1520004029NRG23241120231271462
|
24/11/2023
|
Gouravva
|
1520004WL0032412
|
Gouravva
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
01/01/2024
|
|
9008019734
|
|
MRS GOURAMMA HANUMAPPA
|
()
|
|
24
|
KUKNOOR
|
KN-20-004-023-001/925
(BHANAPUR)
|
1520004029NRG23241120231271463
|
24/11/2023
|
Gouravva
|
1520004WL0032412
|
Gouravva
|
00415
|
SBIN0020375
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008019729
|
|
MRS GOURAMMA HANUMAPPA
|
()
|
|
25
|
KUKNOOR
|
KN-20-004-023-001/925
(BHANAPUR)
|
1520004029NRG23241120231271464
|
24/11/2023
|
Gouravva
|
1520004WL0032412
|
Gouravva
|
00415
|
SBIN0020375
|
1156
|
1156
|
Processed
|
01/01/2024
|
|
9008019730
|
|
MRS GOURAMMA HANUMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37025
|
37025
|
|
|
|
|
|
|
|