|
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-20-004-024-002/1185
(TALAKAL)
|
1520004024NRG24061220231249722
|
30/03/2024
|
GANGA
|
1520004WL0019098
|
GANGA
|
00415
|
SBIN0020375
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218229419
|
|
MRS GANGA
|
()
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/1209
(TALAKAL)
|
1520004024NRG24061220231249723
|
30/03/2024
|
MALLAMMA
|
1520004WL0019098
|
MALLAMMA
|
00415
|
SBIN0020375
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218229422
|
|
MRS MALLAMMA
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-024-002/1469
(TALAKAL)
|
1520004024NRG24061220231249724
|
30/03/2024
|
GANGAMMA
|
1520004WL0019098
|
GANGAMMA
|
00415
|
SBIN0020375
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218229416
|
|
MRS GANGAMMA
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/1610
(TALAKAL)
|
1520004024NRG24061220231249726
|
30/03/2024
|
ANNAPURNA
|
1520004WL0019098
|
ANNAPURNA
|
00415
|
SBIN0020375
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218229420
|
|
MISS ANNAPURNA GULANAGOUDA KARJAGI
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-024-002/1610
(TALAKAL)
|
1520004024NRG24061220231249725
|
30/03/2024
|
GULANAGOUDA
|
1520004WL0019098
|
GULANAGOUDA
|
00415
|
SBIN0020375
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218229417
|
|
MR GOLANA GOUD
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-024-002/420
(TALAKAL)
|
1520004024NRG24061220231249728
|
30/03/2024
|
BAHARAMAPPA
|
1520004WL0019098
|
BAHARAMAPPA
|
00415
|
SBIN0020375
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218229418
|
|
MR BAHARAMAPPA
|
()
|
|
7
|
KUKNOOR
|
KN-20-004-024-002/568
(TALAKAL)
|
1520004024NRG24061220231249729
|
30/03/2024
|
GAVISIDDAMMA
|
1520004WL0019098
|
GAVISIDDAMMA
|
00415
|
SBIN0020375
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3218229421
|
|
MRS GAVISIDDAMMA BHIMAPPA SHEKKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14104
|
14104
|
|
|
|
|
|
|
|
|
8
|
KUKNOOR
|
KN-20-004-024-001/10
(TALAKAL)
|
1520004024NRG24061220231249721
|
30/03/2024
|
ANASAVVA
|
1520004WL0019098
|
ANASAVVA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Rejected
|
24/04/2024
|
|
3218229415
|
No Such Account
|
|
|
|
9
|
KUKNOOR
|
KN-20-004-024-002/1702
(TALAKAL)
|
1520004024NRG24061220231249727
|
30/03/2024
|
JAYASHRI
|
1520004WL0019098
|
JAYASHRI
|
00522
|
CNRB000PGB1
|
1848
|
1848
|
Rejected
|
24/04/2024
|
|
3218229414
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18052
|
18052
|
|
|
|
|
|
|
|