|
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-06-003-005-001/1212
(KHATAKCHINCHOLI)
|
1506003005NRG24270320240802983
|
27/03/2024
|
Laxaman
|
1506003005WL024337
|
Laxaman
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218933368
|
|
MR LAXMAN KASHINATHA HADPAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-005-001/1698
(KHATAKCHINCHOLI)
|
1506003005NRG24270320240802984
|
27/03/2024
|
malikarjun
|
1506003005WL024337
|
malikarjun
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218933370
|
|
MR MALLIKARJUN NAGASHETTY ZILLY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-005-001/1698
(KHATAKCHINCHOLI)
|
1506003005NRG24270320240802985
|
27/03/2024
|
vimalabai
|
1506003005WL024337
|
vimalabai
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218933369
|
|
VIMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHALKI
|
KN-06-003-005-001/1841
(KHATAKCHINCHOLI)
|
1506003005NRG24270320240802986
|
27/03/2024
|
Beeragonda
|
1506003005WL024337
|
Beeragonda
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218933366
|
|
BEERAGONDA
|
CANARA BANK(508532)
|
|
5
|
BHALKI
|
KN-06-003-005-001/2301
(KHATAKCHINCHOLI)
|
1506003005NRG24270320240802988
|
27/03/2024
|
Huvamma
|
1506003005WL024337
|
Huvamma
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218933367
|
|
MRS HUWAMMA ESHWAR DHARMAPNOOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-005-001/2301
(KHATAKCHINCHOLI)
|
1506003005NRG24270320240802987
|
27/03/2024
|
Ishawar
|
1506003005WL024337
|
Ishawar
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218933371
|
|
MR ISHWAR SHANKREPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-005-001/5241
(KHATAKCHINCHOLI)
|
1506003005NRG24270320240802989
|
27/03/2024
|
Lokesh
|
1506003005WL024337
|
Lokesh
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218933372
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-005-001/5242
(KHATAKCHINCHOLI)
|
1506003005NRG24270320240802990
|
27/03/2024
|
Renuka
|
1506003005WL024337
|
Renuka
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218933373
|
|
MR RENUKA RAMESH SHANKARSHETTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-005-001/5244
(KHATAKCHINCHOLI)
|
1506003005NRG24270320240802991
|
27/03/2024
|
Surekha
|
1506003005WL024337
|
Surekha
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218933365
|
|
MRS SUREKHA SAJEEVAKUMAR CHILASHETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|