|
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-20-004-023-003/36
(BHANAPUR)
|
1520004023NRG24240520230354481
|
24/05/2023
|
VASANTAGOUDA
|
1520004023WL003910
|
VASANTAGOUDA
|
00415
|
SBIN0020375
|
4635
|
4635
|
Processed
|
27/05/2023
|
|
1904990015
|
|
MR VASANTAGOUDA
|
()
|
|
2
|
KUKNOOR
|
KN-20-004-023-004/231
(BHANAPUR)
|
1520004023NRG24240520230354511
|
24/05/2023
|
SHAMSHAD BEGUM
|
1520004023WL003914
|
SHAMSHAD BEGUM
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
27/05/2023
|
|
1904990016
|
|
MRS SHAMSHAD BEGUM MARDANSAB NOORSAB
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-023-004/306
(BHANAPUR)
|
1520004023NRG24240520230354530
|
24/05/2023
|
MUTTANNA
|
1520004023WL003914
|
MUTTANNA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Rejected
|
27/05/2023
|
|
1904990014
|
No Such Account
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-023-004/35
(BHANAPUR)
|
1520004023NRG24240520230354545
|
24/05/2023
|
NAGAPPA
|
1520004023WL003914
|
NAGAPPA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
27/05/2023
|
|
1904990019
|
|
MR NAGAPPA BASAPPA KAVALOOR
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-023-004/648
(BHANAPUR)
|
1520004023NRG24240520230354573
|
24/05/2023
|
PHAKIRAPPA
|
1520004023WL003914
|
PHAKIRAPPA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
27/05/2023
|
|
1904990018
|
|
MR PAKKAPPA
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-023-006/108
(BHANAPUR)
|
1520004023NRG24240520230354484
|
24/05/2023
|
SHARANAYYA
|
1520004023WL003913
|
SHARANAYYA
|
00415
|
SBIN0020375
|
4635
|
4635
|
Processed
|
27/05/2023
|
|
1904990017
|
|
MR SHARANAYYA RUDRAYYA HIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13287
|
13287
|
|
|
|
|
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-023-004/57
(BHANAPUR)
|
1520004023NRG24240520230354564
|
24/05/2023
|
SHIVAVVA
|
1520004023WL003914
|
SHIVAVVA
|
00652
|
PKGB0010711
|
309
|
309
|
Processed
|
27/05/2023
|
|
1904990013
|
|
SHIVAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
8
|
KUKNOOR
|
KN-20-004-023-004/270
(BHANAPUR)
|
1520004023NRG24240520230354523
|
24/05/2023
|
KAVITA
|
1520004023WL003914
|
KAVITA
|
00666
|
IDFB0080351
|
618
|
618
|
Processed
|
27/05/2023
|
|
1904990012
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14214
|
14214
|
|
|
|
|
|
|
|