|
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-20-004-023-004/9
(BHANAPUR)
|
1520004023NRG24270720231043188
|
27/07/2023
|
CHANNABASAPPA
|
1520004023WL011526
|
CHANNABASAPPA
|
00415
|
SBIN0004277
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4837193487
|
|
MR CHANNABASAPPA SHIVAPPA MUDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-023-004/12
(BHANAPUR)
|
1520004023NRG24270720231043184
|
27/07/2023
|
HIRIYAVVA
|
1520004023WL011526
|
HIRIYAVVA
|
00415
|
SBIN0020375
|
4635
|
4635
|
Processed
|
25/08/2023
|
|
4837193486
|
|
MRS HIRIYAVVA NEELAPPA MEGALAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-023-004/12
(BHANAPUR)
|
1520004023NRG24270720231043183
|
27/07/2023
|
NEELAPPA
|
1520004023WL011526
|
NEELAPPA
|
00415
|
SBIN0020375
|
4635
|
4635
|
Processed
|
25/08/2023
|
|
4837193488
|
|
MR NEELAPPA NINGAPPA MEGALAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-023-004/17
(BHANAPUR)
|
1520004023NRG24270720231043186
|
27/07/2023
|
MARDANASAB
|
1520004023WL011526
|
MARDANASAB
|
00415
|
SBIN0020375
|
4635
|
4635
|
Processed
|
25/08/2023
|
|
4837193485
|
|
MARDANSAB R MASUTIMANI
|
GENERAL POST OFFICE(607245)
|
|
5
|
KUKNOOR
|
KN-20-004-023-004/17
(BHANAPUR)
|
1520004023NRG24270720231043185
|
27/07/2023
|
SHAMSHADBEGUM
|
1520004023WL011526
|
SHAMSHADBEGUM
|
00415
|
SBIN0020375
|
4635
|
4635
|
Processed
|
25/08/2023
|
|
4837193483
|
|
MISS SHAMSHADBEGUM MARDANASAB MOSUTIMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-023-004/690
(BHANAPUR)
|
1520004023NRG24270720231043187
|
27/07/2023
|
YALLAVVA
|
1520004023WL011526
|
YALLAVVA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4837193484
|
|
MRS YALLAVVA YALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-023-004/9
(BHANAPUR)
|
1520004023NRG24270720231043189
|
27/07/2023
|
CHANNABASAPPA
|
1520004023WL011526
|
CHANNABASAPPA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4837193489
|
|
SHARANAVVA CHANNABASAPPA MUDLAPUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28020
|
28020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|