|
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
|
YELBURGA
|
KN-20-004-018-003/184-A
(CHIKKAMYAGERI)
|
1520004018NRG24290220241392971
|
29/02/2024
|
basavaraj
|
1520004018WL025131
|
basavaraj
|
00415
|
SBIN0020222
|
5056
|
5056
|
Processed
|
13/04/2024
|
|
2929645944
|
|
MR BASAVARAJ YALBURGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELBURGA
|
KN-20-004-018-004/40
(CHIKKAMYAGERI)
|
1520004018NRG24290220241392972
|
29/02/2024
|
Parappa
|
1520004018WL025131
|
Parappa
|
00415
|
SBIN0020222
|
5056
|
5056
|
Processed
|
13/04/2024
|
|
2929645946
|
|
MR PARAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELBURGA
|
KN-20-004-018-004/522
(CHIKKAMYAGERI)
|
1520004018NRG24290220241392975
|
29/02/2024
|
Lakshmavva
|
1520004018WL025132
|
Lakshmavva
|
00415
|
SBIN0020222
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929645943
|
|
MR LAXAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELBURGA
|
KN-20-004-018-004/522
(CHIKKAMYAGERI)
|
1520004018NRG24290220241392974
|
29/02/2024
|
SHIVABASAPPA
|
1520004018WL025132
|
SHIVABASAPPA
|
00415
|
SBIN0020222
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929645942
|
|
MR SHIVABASAPPA BASAPPA SOODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-018-003/184-A
(CHIKKAMYAGERI)
|
1520004018NRG24290220241392970
|
29/02/2024
|
neelavav
|
1520004018WL025131
|
neelavav
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
14/04/2024
|
|
2929645945
|
|
NINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YELBURGA
|
KN-20-004-018-004/40
(CHIKKAMYAGERI)
|
1520004018NRG24290220241392973
|
29/02/2024
|
KAllavva
|
1520004018WL025131
|
KAllavva
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
14/04/2024
|
|
2929645947
|
|
KALLAMMA CHANDOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29072
|
29072
|
|
|
|
|
|
|
|