|
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-20-004-013-003/119
(HIREBIDANAL)
|
1520004013NRG24040520230172980
|
04/05/2023
|
Sharanappa
|
1520004013WL002423
|
Sharanappa
|
00415
|
SBIN0004277
|
4635
|
4635
|
Processed
|
24/05/2023
|
|
1817807369
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-013-003/25
(HIREBIDANAL)
|
1520004013NRG24040520230172982
|
04/05/2023
|
Balamma
|
1520004013WL002423
|
Balamma
|
00652
|
PKGB0010733
|
309
|
309
|
Processed
|
24/05/2023
|
|
1817807367
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-013-003/25
(HIREBIDANAL)
|
1520004013NRG24040520230172981
|
04/05/2023
|
Balamma
|
1520004013WL002423
|
Balamma
|
00652
|
PKGB0010733
|
4635
|
4635
|
Processed
|
24/05/2023
|
|
1817807366
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-013-003/25
(HIREBIDANAL)
|
1520004013NRG24040520230172983
|
04/05/2023
|
Prakash
|
1520004013WL002423
|
Prakash
|
00652
|
PKGB0010733
|
309
|
309
|
Processed
|
24/05/2023
|
|
1817807368
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-013-003/106
(HIREBIDANAL)
|
1520004013NRG24040520230172979
|
04/05/2023
|
Manjunath
|
1520004013WL002423
|
Manjunath
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
24/05/2023
|
|
1817807365
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|