|
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
|
BHALKI
|
KN-06-003-017-001/1267
(TALWAD (K))
|
1506003017NRG24310320240837014
|
31/03/2024
|
Mallamma
|
1506003017WL026578
|
Mallamma
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3219895263
|
|
MALLAMMA W O DASHRATH KAMBALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-017-001/12598
(TALWAD (K))
|
1506003017NRG24310320240837011
|
31/03/2024
|
Sangayya
|
1506003017WL026578
|
Sangayya
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3219895269
|
|
SANGAYYA SIDAYYA
|
CANARA BANK(508532)
|
|
3
|
BHALKI
|
KN-06-003-017-001/12690
(TALWAD (K))
|
1506003017NRG24310320240837015
|
31/03/2024
|
Shakuntala
|
1506003017WL026578
|
Shakuntala
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3219895267
|
|
MRS SHAKUNTALA VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-017-001/12690
(TALWAD (K))
|
1506003017NRG24310320240837016
|
31/03/2024
|
Vishwanath
|
1506003017WL026578
|
Vishwanath
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3219895266
|
|
VISHWANATH
|
GENERAL POST OFFICE(607245)
|
|
5
|
BHALKI
|
KN-06-003-017-001/12763
(TALWAD (K))
|
1506003017NRG24310320240837021
|
31/03/2024
|
Satyavati
|
1506003017WL026578
|
Satyavati
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3219895265
|
|
MRS SATYAVATI SHANTAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-017-001/12763
(TALWAD (K))
|
1506003017NRG24310320240837022
|
31/03/2024
|
Shantayya
|
1506003017WL026578
|
Shantayya
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3219895264
|
|
MR SHANTAYYASWAMY SIDDAYYASWAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-017-004/128137
(TALWAD (K))
|
1506003017NRG24310320240837023
|
31/03/2024
|
Rajmangala
|
1506003017WL026579
|
Rajmangala
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219895262
|
|
MRS RAJMANGALA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-017-004/128196
(TALWAD (K))
|
1506003017NRG24310320240837024
|
31/03/2024
|
Pavitra
|
1506003017WL026579
|
Pavitra
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219895268
|
|
MRS PAVITARA NAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19592
|
19592
|
|
|
|
|
|
|
|