|
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-20-004-023-003/13
(BHANAPUR)
|
1520004023NRG24250620230755698
|
25/06/2023
|
NAGARAJ
|
1520004023WL007716
|
NAGARAJ
|
00415
|
SBIN0020375
|
1104
|
1104
|
Processed
|
30/06/2023
|
|
2863567938
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-023-003/13
(BHANAPUR)
|
1520004023NRG24250620230755697
|
25/06/2023
|
NILAVVA
|
1520004023WL007716
|
NILAVVA
|
00415
|
SBIN0020375
|
1104
|
1104
|
Processed
|
30/06/2023
|
|
2863567939
|
|
MRS NILAMMA DEVAPPA TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-023-003/218
(BHANAPUR)
|
1520004023NRG24250620230755699
|
25/06/2023
|
Gavisiddamma
|
1520004023WL007716
|
Gavisiddamma
|
00415
|
SBIN0020375
|
1104
|
1104
|
Processed
|
30/06/2023
|
|
2863567936
|
|
MRS GAVISIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-023-003/64
(BHANAPUR)
|
1520004023NRG24250620230755700
|
25/06/2023
|
SHARANAVVA
|
1520004023WL007716
|
SHARANAVVA
|
00415
|
SBIN0020375
|
1104
|
1104
|
Processed
|
30/06/2023
|
|
2863567940
|
|
MRS SHARANAVVA BHEEMAPPA MANGALOOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-023-003/71
(BHANAPUR)
|
1520004023NRG24250620230755701
|
25/06/2023
|
Mahadevappa
|
1520004023WL007716
|
Mahadevappa
|
00415
|
SBIN0020375
|
1104
|
1104
|
Processed
|
30/06/2023
|
|
2863567935
|
|
MRS MAHADEVAPPA MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-023-003/72
(BHANAPUR)
|
1520004023NRG24250620230755703
|
25/06/2023
|
MALLIKARJUNA
|
1520004023WL007716
|
MALLIKARJUNA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2863567937
|
|
MALLIKARJUNAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUKNOOR
|
KN-20-004-023-003/72
(BHANAPUR)
|
1520004023NRG24250620230755702
|
25/06/2023
|
SHARANAYYA
|
1520004023WL007716
|
SHARANAYYA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
2863567941
|
|
SHARANAYYA H S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8919
|
8919
|
|
|
|
|
|
|
|
|
8
|
KUKNOOR
|
KN-20-004-023-003/97
(BHANAPUR)
|
1520004023NRG24250620230755706
|
25/06/2023
|
GEETA VALMIKI
|
1520004023WL007716
|
GEETA VALMIKI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
30/06/2023
|
|
2863567934
|
|
GEETA VALMIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10023
|
10023
|
|
|
|
|
|
|
|