|
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-20-004-029-002/199-A
(BENAKAL)
|
1520004034NRG24151120231181676
|
15/11/2023
|
Devendrappa uppar
|
1520004034WL017340
|
Devendrappa uppar
|
00078
|
CNRB0011810
|
2235
|
2235
|
Processed
|
01/01/2024
|
|
8995899592
|
|
DEVENDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUKNOOR
|
KN-20-004-029-002/199-A
(BENAKAL)
|
1520004034NRG24151120231181675
|
15/11/2023
|
sharanappa uppar
|
1520004034WL017340
|
sharanappa uppar
|
00078
|
CNRB0011810
|
2235
|
2235
|
Processed
|
01/01/2024
|
|
8995899591
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-029-002/206
(BENAKAL)
|
1520004034NRG24151120231181677
|
15/11/2023
|
Mudakappa
|
1520004034WL017340
|
Mudakappa
|
00415
|
SBIN0020222
|
2235
|
2235
|
Processed
|
01/01/2024
|
|
8995899594
|
|
MR MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-029-002/208-B
(BENAKAL)
|
1520004034NRG24151120231181678
|
15/11/2023
|
Devappa
|
1520004034WL017340
|
Devappa
|
00415
|
SBIN0020222
|
2235
|
2235
|
Processed
|
01/01/2024
|
|
8995899595
|
|
MR DEVAPPA HANUMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-029-002/54
(BENAKAL)
|
1520004034NRG24151120231181679
|
15/11/2023
|
Muttappa
|
1520004034WL017340
|
Muttappa
|
00415
|
SBIN0020222
|
2235
|
2235
|
Processed
|
01/01/2024
|
|
8995899593
|
|
MR MUTTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6705
|
6705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11175
|
11175
|
|
|
|
|
|
|
|