|
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
|
BIDAR
|
KN-06-004-013-001/874
(BAROOR)
|
1506004035NRG24021220230600074
|
04/12/2023
|
Adevappa
|
1506004035WL013903
|
Adevappa
|
00415
|
SBIN0005978
|
316
|
316
|
Processed
|
29/02/2024
|
|
1071361086
|
|
MR ADEVAPPA KALLAPPA
|
()
|
|
2
|
BIDAR
|
KN-06-004-013-003/1769
(BAROOR)
|
1506004035NRG24080820230381162
|
04/12/2023
|
JAGANATH
|
1506004035WL007344
|
JAGANATH
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1071361084
|
|
MR JAGANNATH BHEEMANNA
|
()
|
|
3
|
BIDAR
|
KN-06-004-013-003/2141
(BAROOR)
|
1506004035NRG24080820230381164
|
04/12/2023
|
BASAVARAJ
|
1506004035WL007344
|
BASAVARAJ
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1071361085
|
|
MR BASAVARAJ DAYANAND
|
()
|
|
4
|
BIDAR
|
KN-06-004-013-005/1021
(BAROOR)
|
1506004035NRG24021220230600090
|
04/12/2023
|
Sudharani
|
1506004035WL013905
|
Sudharani
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071361087
|
|
MRS SUDHA
|
()
|
|
5
|
BIDAR
|
KN-06-004-013-005/2048
(BAROOR)
|
1506004035NRG24021220230600101
|
04/12/2023
|
SHANKAR
|
1506004035WL013905
|
SHANKAR
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071361088
|
|
MR SHANKAR PENTAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-013-005/1011
(BAROOR)
|
1506004035NRG24021220230600110
|
04/12/2023
|
Pooja
|
1506004035WL013906
|
Pooja
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071361083
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11152
|
11152
|
|
|
|
|
|
|
|