|
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
|
CHITTAGUPPA
|
KN-06-005-014-001/100025
(BELKERA)
|
1506005014NRG24201220230639911
|
20/12/2023
|
Gopamma Maruti
|
1506005014WL015355
|
Gopamma Maruti
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682149654
|
|
MRS GOPEMMA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-014-001/100177
(BELKERA)
|
1506005014NRG24201220230639912
|
20/12/2023
|
Shrikanth Bhimsha
|
1506005014WL015355
|
Shrikanth Bhimsha
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682149653
|
|
MR SHRIKANTH BHEEMASH NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-014-001/100177
(BELKERA)
|
1506005014NRG24201220230639913
|
20/12/2023
|
Sujata
|
1506005014WL015355
|
Sujata
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682149652
|
|
MS SUJATA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|