|
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-20-004-014-005/114
(SHIRUR)
|
1520004034NRG24090620230598120
|
09/06/2023
|
Shankrappa
|
1520004034WL006117
|
Shankrappa
|
00078
|
CNRB0011810
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567224627
|
|
Shankrappa
|
()
|
|
2
|
KUKNOOR
|
KN-20-004-014-005/29
(SHIRUR)
|
1520004034NRG24090620230598180
|
09/06/2023
|
shivavva
|
1520004034WL006117
|
shivavva
|
00078
|
CNRB0011810
|
300
|
300
|
Processed
|
15/06/2023
|
|
2567224626
|
|
shivavva
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-014-005/515
(SHIRUR)
|
1520004034NRG24090620230598208
|
09/06/2023
|
Bhimavva Doddamani
|
1520004034WL006117
|
Bhimavva Doddamani
|
00078
|
CNRB0011810
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567224625
|
|
Bhimavva Doddamani
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-014-005/93
(SHIRUR)
|
1520004034NRG24090620230598247
|
09/06/2023
|
Renavva
|
1520004034WL006117
|
Renavva
|
00078
|
CNRB0011810
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567224633
|
|
Renavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-014-005/122
(SHIRUR)
|
1520004034NRG24090620230598125
|
09/06/2023
|
Iranna
|
1520004034WL006117
|
Iranna
|
00078
|
CNRB0011814
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567224624
|
|
Iranna
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-014-005/76-A
(SHIRUR)
|
1520004034NRG24090620230598237
|
09/06/2023
|
Hanamnthappa
|
1520004034WL006117
|
Hanamnthappa
|
00078
|
CNRB0011814
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2567224629
|
|
Hanamnthappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-014-005/194
(SHIRUR)
|
1520004034NRG24090620230598146
|
09/06/2023
|
Jayashree
|
1520004034WL006117
|
Jayashree
|
00415
|
SBIN0020222
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567224628
|
|
MRS JAYASHREE JAYASHREE
|
()
|
|
8
|
KUKNOOR
|
KN-20-004-014-005/549
(SHIRUR)
|
1520004034NRG24090620230598217
|
09/06/2023
|
Shivaraj
|
1520004034WL006117
|
Shivaraj
|
00415
|
SBIN0020222
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567224632
|
|
MR SHAIAVARAJ NINGAPPA DODDAMANI
|
()
|
|
9
|
KUKNOOR
|
KN-20-004-014-005/552
(SHIRUR)
|
1520004034NRG24090620230598218
|
09/06/2023
|
Vijayalukmar
|
1520004034WL006117
|
Vijayalukmar
|
00415
|
SBIN0020222
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567224630
|
|
MR VIJAYAKUMAR DODDAMANI
|
()
|
|
10
|
KUKNOOR
|
KN-20-004-014-005/72
(SHIRUR)
|
1520004034NRG24090620230598232
|
09/06/2023
|
Pravin
|
1520004034WL006117
|
Pravin
|
00415
|
SBIN0020222
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567224631
|
|
MASTER PRAVEENA GURURAJ DODDAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|