|
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-06-003-002-001/1873
(KANJI)
|
1506003002NRG24250320240795330
|
25/03/2024
|
Parvathi
|
1506003002WL023926
|
Parvathi
|
00415
|
SBIN0020663
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220110857
|
|
MRS PARVATI ZHARNATH DEVAGOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-002-001/1873
(KANJI)
|
1506003002NRG24250320240795329
|
25/03/2024
|
Zaranath
|
1506003002WL023926
|
Zaranath
|
00415
|
SBIN0020663
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220110854
|
|
MR ZARANATH MALLAPPA DEVGOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-002-001/2068
(KANJI)
|
1506003002NRG24250320240795331
|
25/03/2024
|
Manjunath
|
1506003002WL023926
|
Manjunath
|
00415
|
SBIN0020663
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220110853
|
|
MR MANJUNATH VITHAL DEVAGOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-002-001/2149
(KANJI)
|
1506003002NRG24250320240795332
|
25/03/2024
|
Sameena
|
1506003002WL023926
|
Sameena
|
00415
|
SBIN0020663
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220110856
|
|
MRS SAMEENA M AND N G OF MAHIBE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-002-001/2154
(KANJI)
|
1506003002NRG24250320240795333
|
25/03/2024
|
Gouspasha
|
1506003002WL023926
|
Gouspasha
|
00415
|
SBIN0020663
|
948
|
948
|
Rejected
|
23/04/2024
|
|
3220110855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|