|
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-20-004-031-002/2494
(VAJRABANDI)
|
1520004031NRG24040120241303489
|
05/01/2024
|
Irappa
|
1520004031WL020965
|
Irappa
|
00415
|
SBIN0020213
|
4740
|
4740
|
Processed
|
14/03/2024
|
|
1791269324
|
|
MR IRAPPA ILIGERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELBURGA
|
KN-20-004-031-002/2494
(VAJRABANDI)
|
1520004031NRG24040120241303497
|
05/01/2024
|
Irappa
|
1520004031WL020967
|
Irappa
|
00415
|
SBIN0020213
|
316
|
316
|
Processed
|
14/03/2024
|
|
1791269323
|
|
MR IRAPPA ILIGERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELBURGA
|
KN-20-004-031-002/2494
(VAJRABANDI)
|
1520004031NRG24040120241303498
|
05/01/2024
|
Manjappa
|
1520004031WL020967
|
Manjappa
|
00415
|
SBIN0020213
|
316
|
316
|
Processed
|
14/03/2024
|
|
1791269330
|
|
MANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YELBURGA
|
KN-20-004-031-002/2494
(VAJRABANDI)
|
1520004031NRG24040120241303490
|
05/01/2024
|
Manjappa
|
1520004031WL020965
|
Manjappa
|
00415
|
SBIN0020213
|
4108
|
4108
|
Processed
|
14/03/2024
|
|
1791269331
|
|
MANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YELBURGA
|
KN-20-004-031-002/3889
(VAJRABANDI)
|
1520004031NRG24040120241303492
|
05/01/2024
|
bhimappa
|
1520004031WL020965
|
bhimappa
|
00415
|
SBIN0020213
|
3476
|
3476
|
Processed
|
14/03/2024
|
|
1791269325
|
|
BHIMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YELBURGA
|
KN-20-004-031-002/3949
(VAJRABANDI)
|
1520004031NRG24040120241303494
|
05/01/2024
|
Manjunath
|
1520004031WL020965
|
Manjunath
|
00415
|
SBIN0020213
|
4740
|
4740
|
Processed
|
14/03/2024
|
|
1791269322
|
|
MR MANJULA KOVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELBURGA
|
KN-20-004-031-002/3949
(VAJRABANDI)
|
1520004031NRG24040120241303500
|
05/01/2024
|
Manjunath
|
1520004031WL020967
|
Manjunath
|
00415
|
SBIN0020213
|
316
|
316
|
Processed
|
14/03/2024
|
|
1791269321
|
|
MR MANJULA KOVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELBURGA
|
KN-20-004-031-004/1964
(VAJRABANDI)
|
1520004031NRG24040120241303495
|
05/01/2024
|
Chanamma
|
1520004031WL020966
|
Chanamma
|
00415
|
SBIN0020213
|
316
|
316
|
Processed
|
14/03/2024
|
|
1791269328
|
|
MISS CHANNAMMA KOVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
9
|
YELBURGA
|
KN-20-004-031-002/3949
(VAJRABANDI)
|
1520004031NRG24040120241303499
|
05/01/2024
|
Basavaraj
|
1520004031WL020967
|
Basavaraj
|
00415
|
SBIN0040838
|
316
|
316
|
Processed
|
14/03/2024
|
|
1791269327
|
|
MR BASAVARAJ HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELBURGA
|
KN-20-004-031-002/3949
(VAJRABANDI)
|
1520004031NRG24040120241303493
|
05/01/2024
|
Basavaraj
|
1520004031WL020965
|
Basavaraj
|
00415
|
SBIN0040838
|
4740
|
4740
|
Processed
|
14/03/2024
|
|
1791269326
|
|
MR BASAVARAJ HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELBURGA
|
KN-20-004-031-004/1964
(VAJRABANDI)
|
1520004031NRG24040120241303496
|
05/01/2024
|
Nagamma
|
1520004031WL020966
|
Nagamma
|
00415
|
SBIN0040838
|
316
|
316
|
Processed
|
14/03/2024
|
|
1791269332
|
|
MRS NAGAMMA KOVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
12
|
YELBURGA
|
KN-20-004-031-002/3889
(VAJRABANDI)
|
1520004031NRG24040120241303491
|
05/01/2024
|
Gurittaravva
|
1520004031WL020965
|
Gurittaravva
|
00652
|
PKGB0010859
|
3476
|
3476
|
Processed
|
14/03/2024
|
|
1791269329
|
|
GUTTURAVVA JULAKATTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27176
|
27176
|
|
|
|
|
|
|
|