|
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
|
KAMALANAGARA
|
KN-06-001-029-001/1580
(SONALA)
|
1506001029NRG24010220240702032
|
02/02/2024
|
Mayadevi
|
1506001029WL018721
|
Mayadevi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347775
|
|
MAYADEVI SHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-029-001/794
(SONALA)
|
1506001029NRG24010220240702036
|
02/02/2024
|
Netaji
|
1506001029WL018721
|
Netaji
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347773
|
|
NETHAJI SO DHANAJI
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-029-001/794
(SONALA)
|
1506001029NRG24010220240702035
|
02/02/2024
|
Sunanda
|
1506001029WL018721
|
Sunanda
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146347774
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
KAMALANAGARA
|
KN-06-001-029-001/101
(SONALA)
|
1506001029NRG24010220240702029
|
02/02/2024
|
Krisha
|
1506001029WL018721
|
Krisha
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347777
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-029-001/103
(SONALA)
|
1506001029NRG24010220240702030
|
02/02/2024
|
Pavan
|
1506001029WL018721
|
Pavan
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347776
|
|
MR PAVAN PARDEEP BANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
KAMALANAGARA
|
KN-06-001-029-001/1580
(SONALA)
|
1506001029NRG24010220240702031
|
02/02/2024
|
Sham
|
1506001029WL018721
|
Sham
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347770
|
|
MR SHAM BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-029-001/245
(SONALA)
|
1506001029NRG24010220240702033
|
02/02/2024
|
Govind
|
1506001029WL018721
|
Govind
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347771
|
|
GOVIND B BIRADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KAMALANAGARA
|
KN-06-001-029-001/245
(SONALA)
|
1506001029NRG24010220240702034
|
02/02/2024
|
Shakuntala
|
1506001029WL018721
|
Shakuntala
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146347772
|
|
SHKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|