|
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-20-004-024-002/1170
(TALAKAL)
|
1520004024NRG24280320241478568
|
28/03/2024
|
LAXMIDEVI
|
1520004024WL028903
|
LAXMIDEVI
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3216711337
|
|
LAKSHMIDEVI BASAVARAJ KARJIGI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/1736
(TALAKAL)
|
1520004024NRG24280320241478569
|
28/03/2024
|
NIRMALA HALLI
|
1520004024WL028903
|
NIRMALA HALLI
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3216711336
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-024-002/224
(TALAKAL)
|
1520004024NRG24280320241478570
|
28/03/2024
|
KASTURAMMA
|
1520004024WL028903
|
KASTURAMMA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3216711334
|
|
MRS KASTURAMMA E ALAVANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/460
(TALAKAL)
|
1520004024NRG24280320241478571
|
28/03/2024
|
Mariyavva
|
1520004024WL028903
|
Mariyavva
|
00415
|
SBIN0020375
|
3399
|
3399
|
Processed
|
23/04/2024
|
|
3216711335
|
|
MISS MARIYAVVA MARIYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|