|
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-06-003-015-007/12584
(BALUR)
|
1506003015NRG24160920230458399
|
16/09/2023
|
NInganand Manmathayya
|
1506003015WL009567
|
NInganand Manmathayya
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375676403
|
|
MR NINGANAND MANAMANTAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-015-007/1482
(BALUR)
|
1506003015NRG24160920230458400
|
16/09/2023
|
Sidayya
|
1506003015WL009567
|
Sidayya
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375676402
|
|
SIDDAYYA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
BHALKI
|
KN-06-003-015-007/1548
(BALUR)
|
1506003015NRG24160920230458403
|
16/09/2023
|
Mahananda
|
1506003015WL009567
|
Mahananda
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375676404
|
|
MRS MAHANANDA MALAGONDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-015-007/1548
(BALUR)
|
1506003015NRG24160920230458402
|
16/09/2023
|
Mallikarjun
|
1506003015WL009567
|
Mallikarjun
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375676400
|
|
MALLAPPA D/O TAMMANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-015-007/1109
(BALUR)
|
1506003015NRG24160920230458398
|
16/09/2023
|
Tasalimbi
|
1506003015WL009567
|
Tasalimbi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375676407
|
|
MRS TASALIMBI RUKUMSAB
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-015-007/1516
(BALUR)
|
1506003015NRG24160920230458401
|
16/09/2023
|
Surekha
|
1506003015WL009567
|
Surekha
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375676408
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-015-007/1549
(BALUR)
|
1506003015NRG24160920230458404
|
16/09/2023
|
Jagdevi
|
1506003015WL009567
|
Jagdevi
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375676406
|
|
JAGDEVI TAMMANNA MEHTRE BALOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-015-007/3059
(BALUR)
|
1506003015NRG24160920230458405
|
16/09/2023
|
Kallappa
|
1506003015WL009567
|
Kallappa
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375676405
|
|
MR KALLAPPA PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-015-007/3091
(BALUR)
|
1506003015NRG24160920230458406
|
16/09/2023
|
Bandeappa
|
1506003015WL009567
|
Bandeappa
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375676401
|
|
BANDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|