|
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-20-004-024-002/344
(TALAKAL)
|
1520004024NRG24160320241434682
|
16/03/2024
|
GIRIJAMMA
|
1520004024WL026912
|
GIRIJAMMA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
20/04/2024
|
|
3153525521
|
|
GIRIJAVVA SHARANAPPA ANGADI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/344
(TALAKAL)
|
1520004024NRG24160320241434681
|
16/03/2024
|
SHARANAPPA
|
1520004024WL026912
|
SHARANAPPA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
20/04/2024
|
|
3153525519
|
|
SHARANAPPA IRAPPA ANGADI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUKNOOR
|
KN-20-004-024-002/357
(TALAKAL)
|
1520004024NRG24160320241434683
|
16/03/2024
|
BABUSAB
|
1520004024WL026912
|
BABUSAB
|
00415
|
SBIN0020375
|
4326
|
4326
|
Rejected
|
20/04/2024
|
|
3153525523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/357
(TALAKAL)
|
1520004024NRG24160320241434684
|
16/03/2024
|
MEHABOOBI
|
1520004024WL026912
|
MEHABOOBI
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
20/04/2024
|
|
3153525520
|
|
MRS MEHABOOBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-024-002/561
(TALAKAL)
|
1520004024NRG24160320241434686
|
16/03/2024
|
RATNA
|
1520004024WL026912
|
RATNA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
20/04/2024
|
|
3153525524
|
|
MRS RATNA YAMANOORAPPA HELAVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-024-002/561
(TALAKAL)
|
1520004024NRG24160320241434685
|
16/03/2024
|
YAMANAPPA
|
1520004024WL026912
|
YAMANAPPA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
20/04/2024
|
|
3153525522
|
|
MR YAMANAPPA FAKEERAVVA FAKEERAVVA HELAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|