|
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-20-004-029-003/1102
(BENAKAL)
|
1520004029NRG22150720210411127
|
15/07/2023
|
UMADEVI
|
1520004WL007591
|
UMADEVI
|
00078
|
CNRB0011810
|
2680
|
2680
|
Rejected
|
25/08/2023
|
|
4837809795
|
No Such Account
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-029-003/1139
(BENAKAL)
|
1520004029NRG22150720210411128
|
15/07/2023
|
Premavva
|
1520004WL007591
|
Premavva
|
00078
|
CNRB0011810
|
2144
|
2144
|
Rejected
|
25/08/2023
|
|
4837809793
|
No Such Account
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-029-003/367
(BENAKAL)
|
1520004029NRG22150720210411121
|
15/07/2023
|
Sharanappa
|
1520004WL007591
|
Sharanappa
|
00078
|
CNRB0011810
|
1156
|
1156
|
Rejected
|
25/08/2023
|
|
4837809794
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-023-001/33
(BHANAPUR)
|
1520004029NRG22031020210762464
|
15/07/2023
|
Shekhappa
|
1520004WL020561
|
Shekhappa
|
00415
|
SBIN0020375
|
1156
|
1156
|
Processed
|
25/08/2023
|
|
4837809799
|
|
MR SHEKHAPPA
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-023-001/335
(BHANAPUR)
|
1520004029NRG22031020210762465
|
15/07/2023
|
Ningappa
|
1520004WL020561
|
Ningappa
|
00415
|
SBIN0020375
|
2312
|
2312
|
Processed
|
25/08/2023
|
|
4837809798
|
|
MR BASAVARAJ VIRUPAXAPPA HUJARATTI
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-023-001/335
(BHANAPUR)
|
1520004029NRG22031020210762466
|
15/07/2023
|
Sharanappa
|
1520004WL020561
|
Sharanappa
|
00415
|
SBIN0020375
|
2312
|
2312
|
Processed
|
25/08/2023
|
|
4837809797
|
|
MR MARUTHI
|
()
|
|
7
|
KUKNOOR
|
KN-20-004-023-001/398
(BHANAPUR)
|
1520004029NRG22270520221187898
|
15/07/2023
|
Shreeshailappa
|
1520004WL0038857
|
Shreeshailappa
|
00415
|
SBIN0020375
|
1156
|
1156
|
Processed
|
25/08/2023
|
|
4837809803
|
|
MRS KAVITA
|
()
|
|
8
|
KUKNOOR
|
KN-20-004-023-001/398
(BHANAPUR)
|
1520004029NRG22270520221187899
|
15/07/2023
|
Shreeshailappa
|
1520004WL0038857
|
Shreeshailappa
|
00415
|
SBIN0020375
|
1116
|
1116
|
Processed
|
25/08/2023
|
|
4837809804
|
|
MRS KAVITA
|
()
|
|
9
|
KUKNOOR
|
KN-20-004-023-001/703
(BHANAPUR)
|
1520004029NRG22031020210762467
|
15/07/2023
|
Bheemajja
|
1520004WL020561
|
Bheemajja
|
00415
|
SBIN0020375
|
1734
|
1734
|
Processed
|
25/08/2023
|
|
4837809800
|
|
MR BHIMAJJA ERAPPA KADEMANI
|
()
|
|
10
|
KUKNOOR
|
KN-20-004-023-001/703
(BHANAPUR)
|
1520004029NRG22031020210762468
|
15/07/2023
|
Bheemajja
|
1520004WL020561
|
Bheemajja
|
00415
|
SBIN0020375
|
289
|
289
|
Processed
|
25/08/2023
|
|
4837809801
|
|
MR BHIMAJJA ERAPPA KADEMANI
|
()
|
|
11
|
KUKNOOR
|
KN-20-004-023-001/703
(BHANAPUR)
|
1520004029NRG22031020210762469
|
15/07/2023
|
Bheemajja
|
1520004WL020561
|
Bheemajja
|
00415
|
SBIN0020375
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837809802
|
|
MR BHIMAJJA ERAPPA KADEMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
12
|
KUKNOOR
|
KN-20-004-023-001/126
(BHANAPUR)
|
1520004029NRG22200620231197274
|
15/07/2023
|
Ramanna
|
1520004WL0039559
|
Ramanna
|
00522
|
CNRB000PGB1
|
1904
|
1904
|
Rejected
|
25/08/2023
|
|
4837809792
|
No Such Account
|
|
|
|
13
|
KUKNOOR
|
KN-20-004-029-003/319
(BENAKAL)
|
1520004029NRG22060120220985672
|
15/07/2023
|
Ramanna
|
1520004WL031238
|
Ramanna
|
00522
|
CNRB000PGB1
|
550
|
550
|
Rejected
|
25/08/2023
|
|
4837809791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
14
|
KUKNOOR
|
KN-20-004-023-001/126
(BHANAPUR)
|
1520004029NRG22031020210762470
|
15/07/2023
|
Ramanna
|
1520004WL020561
|
Ramanna
|
00652
|
PKGB0010970
|
560
|
560
|
Rejected
|
25/08/2023
|
|
4837809796
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20469
|
20469
|
|
|
|
|
|
|
|