|
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
|
SIDDAPUR
|
KN-27-008-011-003/914
(BEDAKANI)
|
1527008011NRG25240620240102475
|
24/06/2024
|
LATA VENUGOPAL APPINBAIL
|
1527008011WL010733
|
LATA VENUGOPAL APPINBAIL
|
00045
|
BARB0VJMALA
|
2443
|
2443
|
Processed
|
28/06/2024
|
|
5536012307
|
|
LATA VENUGOPAL APPIN
|
BANK OF BARODA(606985)
|
|
2
|
SIDDAPUR
|
KN-27-008-011-003/914
(BEDAKANI)
|
1527008011NRG25240620240102474
|
24/06/2024
|
VENUGOPAL ISHWAR APPINBAILU
|
1527008011WL010733
|
VENUGOPAL ISHWAR APPINBAILU
|
00045
|
BARB0VJMALA
|
2443
|
2443
|
Processed
|
28/06/2024
|
|
5536012308
|
|
VENUGOPAL ISHWAR APP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
3
|
SIDDAPUR
|
KN-27-008-011-003/540
(BEDAKANI)
|
1527008011NRG25240620240102473
|
24/06/2024
|
GEETHA JAYARAM NAIK
|
1527008011WL010733
|
GEETHA JAYARAM NAIK
|
00415
|
SBIN0011269
|
2443
|
2443
|
Processed
|
28/06/2024
|
|
5536012305
|
|
MRS GEETHA JAYARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
4
|
SIDDAPUR
|
KN-27-008-011-003/540
(BEDAKANI)
|
1527008011NRG25240620240102472
|
24/06/2024
|
JAIRAM KARIYAJJA NAIK
|
1527008011WL010733
|
JAIRAM KARIYAJJA NAIK
|
00415
|
SBIN0040131
|
2443
|
2443
|
Processed
|
28/06/2024
|
|
5536012306
|
|
MR JAYARAM KARIYAJJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
9772
|
|
|
|
|
|
|
|