|
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-20-004-023-004/366
(BHANAPUR)
|
1520004023NRG24220720231001485
|
22/07/2023
|
SRIDHAR
|
1520004023WL010875
|
SRIDHAR
|
00415
|
SBIN0004277
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4835210679
|
|
MR SRIDHAR KALAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-023-004/150
(BHANAPUR)
|
1520004023NRG24220720231001483
|
22/07/2023
|
ERAMMA
|
1520004023WL010875
|
ERAMMA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4835210681
|
|
IRAMMA KALAKAPPA MOOLIMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUKNOOR
|
KN-20-004-023-004/366
(BHANAPUR)
|
1520004023NRG24220720231001486
|
22/07/2023
|
ERAMMA BADIGERA
|
1520004023WL010875
|
ERAMMA BADIGERA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4835210678
|
|
ERAMMA SHRIDARA BADIGERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUKNOOR
|
KN-20-004-023-004/76
(BHANAPUR)
|
1520004023NRG24220720231001488
|
22/07/2023
|
BASAVVA
|
1520004023WL010875
|
BASAVVA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4835210674
|
|
MRS BASAMMA RAVI MUDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-023-004/76
(BHANAPUR)
|
1520004023NRG24220720231001487
|
22/07/2023
|
RAVI
|
1520004023WL010875
|
RAVI
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4835210677
|
|
MR RAVI MAHADEVAPPA MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-023-004/79
(BHANAPUR)
|
1520004023NRG24220720231001490
|
22/07/2023
|
ANNAKKA
|
1520004023WL010875
|
ANNAKKA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4835210680
|
|
ANNAVVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUKNOOR
|
KN-20-004-023-004/79
(BHANAPUR)
|
1520004023NRG24220720231001489
|
22/07/2023
|
RAVIYAPPA
|
1520004023WL010875
|
RAVIYAPPA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4835210675
|
|
MR RAVI MALLAPPA NAGARAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-023-004/87
(BHANAPUR)
|
1520004023NRG24220720231001491
|
22/07/2023
|
SHARANAPPA
|
1520004023WL010875
|
SHARANAPPA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4835210676
|
|
MR SHARANAPPA YALLAPPA MUDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|