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
|
YELBURGA
|
KN-20-004-031-002/3858 (VAJRABANDI)
|
1520004031NRG24130720230934720
|
13/07/2023
|
Kalakavva
|
1520004031WL009872
|
Kalakavva
|
00415
|
SBIN0020213
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835257764
|
|
MRS KALAKAVVA ANGDI
|
STATE BANK OF INDIA(508548)
|
2
|
YELBURGA
|
KN-20-004-031-002/3996 (VAJRABANDI)
|
1520004031NRG24130720230934721
|
13/07/2023
|
Sharanappa
|
1520004031WL009872
|
Sharanappa
|
00415
|
SBIN0020213
|
3792
|
3792
|
Processed
|
25/08/2023
|
|
4835257765
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-031-002/3996 (VAJRABANDI)
|
1520004031NRG24130720230934722
|
13/07/2023
|
Basavva
|
1520004031WL009872
|
Basavva
|
00415
|
SBIN0040838
|
3792
|
3792
|
Processed
|
25/08/2023
|
|
4835257766
|
|
MRS BASAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-031-002/3858 (VAJRABANDI)
|
1520004031NRG24130720230934719
|
13/07/2023
|
Virabhadrappa
|
1520004031WL009872
|
Virabhadrappa
|
00652
|
PKGB0010543
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835257763
|
|
VEERABHADRAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|