|
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-20-004-024-002/560
(TALAKAL)
|
1520004024NRG24220120241322507
|
22/01/2024
|
PARASHURAMAPPA
|
1520004024WL022155
|
PARASHURAMAPPA
|
00415
|
SBIN0004277
|
1545
|
1545
|
Processed
|
25/03/2024
|
|
2142354181
|
|
MR PARASHURAMAPPA PHAKIRAPPA THATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/1648
(TALAKAL)
|
1520004024NRG24220120241322509
|
22/01/2024
|
GYANAPPA
|
1520004024WL022156
|
GYANAPPA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
25/03/2024
|
|
2142354179
|
|
MR GYANAPPA PAKKAPPA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-024-002/1648
(TALAKAL)
|
1520004024NRG24220120241322510
|
22/01/2024
|
VIJAYALAXMI
|
1520004024WL022156
|
VIJAYALAXMI
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
25/03/2024
|
|
2142354175
|
|
MRS VIJAYALAXMI GYANAPPA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/560
(TALAKAL)
|
1520004024NRG24220120241322508
|
22/01/2024
|
SAROJA
|
1520004024WL022155
|
SAROJA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
25/03/2024
|
|
2142354180
|
|
MR SAROJAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-024-002/714
(TALAKAL)
|
1520004024NRG24220120241322286
|
22/01/2024
|
NIRMALA
|
1520004024WL022153
|
NIRMALA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
25/03/2024
|
|
2142354174
|
|
NIRMALA SURESHAGOUDA HIREGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUKNOOR
|
KN-20-004-024-002/714
(TALAKAL)
|
1520004024NRG24220120241322285
|
22/01/2024
|
SURESHGOUDA
|
1520004024WL022153
|
SURESHGOUDA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
25/03/2024
|
|
2142354176
|
|
MR SURESHGOUDA SHEKARGOUDA HIREGOUDRU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-024-002/965
(TALAKAL)
|
1520004024NRG24220120241321728
|
22/01/2024
|
BABU
|
1520004024WL022142
|
BABU
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
25/03/2024
|
|
2142354177
|
|
MR BABU HUSENSAB BADIGER
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-024-002/965
(TALAKAL)
|
1520004024NRG24220120241321729
|
22/01/2024
|
SUKURUBI
|
1520004024WL022142
|
SUKURUBI
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
25/03/2024
|
|
2142354178
|
|
SANKRIBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|