|
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-20-004-025-002/383-A
(RAJOOR)
|
1520004025NRG24060520230203851
|
11/05/2023
|
shivaraddi
|
1520004025WL002634
|
shivaraddi
|
00415
|
SBIN0020222
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818025125
|
|
MR SHIVARADDEPPA GULAPPA KAVALUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-025-002/229-D
(RAJOOR)
|
1520004025NRG24090520230242430
|
11/05/2023
|
Kashimali
|
1520004025WL002934
|
Kashimali
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818025129
|
|
Kashimali
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-025-002/229-D
(RAJOOR)
|
1520004025NRG24090520230242431
|
11/05/2023
|
Shahanajabegam
|
1520004025WL002934
|
Shahanajabegam
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818025128
|
|
Shahanajabegam
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-025-003/541-D
(RAJOOR)
|
1520004025NRG24060520230203894
|
11/05/2023
|
Hanumanthappa
|
1520004025WL002634
|
Hanumanthappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818025126
|
|
Hanumanthappa
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-025-003/8
(RAJOOR)
|
1520004025NRG24060520230203901
|
11/05/2023
|
hanamappa
|
1520004025WL002634
|
hanamappa
|
00652
|
PKGB0010797
|
30
|
30
|
Rejected
|
24/05/2023
|
|
1818025127
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4290
|
4290
|
|
|
|
|
|
|
|