|
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-06-003-002-001/1817
(KANJI)
|
1506003002NRG24280320240812839
|
28/03/2024
|
Sonamma
|
1506003002WL024964
|
Sonamma
|
00415
|
SBIN0020663
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220060824
|
|
MRS SONAMMA M AND N G BHUWANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-002-001/1837
(KANJI)
|
1506003002NRG24280320240812840
|
28/03/2024
|
Sangmesh
|
1506003002WL024964
|
Sangmesh
|
00415
|
SBIN0020663
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220060826
|
|
SANGAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHALKI
|
KN-06-003-002-001/1902
(KANJI)
|
1506003002NRG24280320240812843
|
28/03/2024
|
Basappa
|
1506003002WL024964
|
Basappa
|
00415
|
SBIN0020663
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220060825
|
|
MR BASAPPA F AND N G OF SAINATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-002-001/1910
(KANJI)
|
1506003002NRG24280320240812844
|
28/03/2024
|
Shankreppa
|
1506003002WL024964
|
Shankreppa
|
00415
|
SBIN0020663
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220060822
|
|
SHANKREPPA S/O SANGAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
BHALKI
|
KN-06-003-002-001/1951
(KANJI)
|
1506003002NRG24280320240812845
|
28/03/2024
|
Basamma
|
1506003002WL024964
|
Basamma
|
00415
|
SBIN0020663
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220060823
|
|
MRS BASAMMA SHIVASAHRANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|