|
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-20-004-023-002/755
(BHANAPUR)
|
1520004023NRG24020620230493794
|
02/06/2023
|
NAVEENABEGUM RAJASAB NADAF
|
1520004023WL005137
|
NAVEENABEGUM RAJASAB NADAF
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
12/06/2023
|
|
2461465497
|
|
MR NAVEENABEGUM RAJASAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-023-003/147
(BHANAPUR)
|
1520004023NRG24020620230493797
|
02/06/2023
|
JAGADAYYA
|
1520004023WL005139
|
JAGADAYYA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
12/06/2023
|
|
2461465499
|
|
MR JAGADAYYA VEERAYYA BHOOSANOORMATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-023-003/147
(BHANAPUR)
|
1520004023NRG24020620230493798
|
02/06/2023
|
RAKSHITHA
|
1520004023WL005139
|
RAKSHITHA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
12/06/2023
|
|
2461465498
|
|
MRS RAKSHITHA JAGADAYYA BHOOSANOORMATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-023-005/135
(BHANAPUR)
|
1520004023NRG24020620230493795
|
02/06/2023
|
KASIM BEE
|
1520004023WL005138
|
KASIM BEE
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
12/06/2023
|
|
2461465496
|
|
K KASHIMBEE PEERSAB SIDNEKOPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|