|
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-20-004-029-003/1145
(BENAKAL)
|
1520004029NRG24130420230011670
|
13/04/2023
|
AMBRAPPA
|
1520004029WL000552
|
AMBRAPPA
|
00048
|
BKID0008475
|
316
|
316
|
Processed
|
20/05/2023
|
|
1745260737
|
|
AMARAPPA S/O MAHADEVAPPA HADAPAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-029-003/70
(BENAKAL)
|
1520004029NRG24130420230011672
|
13/04/2023
|
ASHOK
|
1520004029WL000553
|
ASHOK
|
00078
|
CNRB0011810
|
316
|
316
|
Processed
|
20/05/2023
|
|
1745260740
|
|
ASHOK H DASTANI
|
CANARA BANK(508532)
|
|
3
|
KUKNOOR
|
KN-20-004-029-003/70
(BENAKAL)
|
1520004029NRG24130420230011671
|
13/04/2023
|
Halappa
|
1520004029WL000553
|
Halappa
|
00078
|
CNRB0011810
|
316
|
316
|
Processed
|
20/05/2023
|
|
1745260739
|
|
HALAPPA H DASTANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-029-003/1145
(BENAKAL)
|
1520004029NRG24130420230011669
|
13/04/2023
|
RATNAVVA
|
1520004029WL000552
|
RATNAVVA
|
00415
|
SBIN0020222
|
316
|
316
|
Processed
|
20/05/2023
|
|
1745260738
|
|
MRS RATNAVVA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-029-003/70
(BENAKAL)
|
1520004029NRG24130420230011673
|
13/04/2023
|
NIRMALA
|
1520004029WL000553
|
NIRMALA
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
20/05/2023
|
|
1745260741
|
|
NIRAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580
|
1580
|
|
|
|
|
|
|
|