|
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-20-004-023-006/196
(BHANAPUR)
|
1520004023NRG24270720231043160
|
27/07/2023
|
BASAVARAJ
|
1520004023WL011523
|
BASAVARAJ
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4834857028
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-023-006/196
(BHANAPUR)
|
1520004023NRG24270720231043161
|
27/07/2023
|
DYAMAVVA
|
1520004023WL011523
|
DYAMAVVA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4834857025
|
|
DYAMAVVA JAGLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-023-006/38
(BHANAPUR)
|
1520004023NRG24270720231043162
|
27/07/2023
|
HANUMAVVA
|
1520004023WL011523
|
HANUMAVVA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4834857023
|
|
HANAMAVVA H GAVARAL
|
GENERAL POST OFFICE(607245)
|
|
4
|
KUKNOOR
|
KN-20-004-023-006/38
(BHANAPUR)
|
1520004023NRG24270720231043163
|
27/07/2023
|
RATNAVVA
|
1520004023WL011523
|
RATNAVVA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4834857026
|
|
MISS RATNAVVA GAVISIDDAPPA GAVARAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-023-006/46
(BHANAPUR)
|
1520004023NRG24270720231043164
|
27/07/2023
|
GANGAVVA
|
1520004023WL011523
|
GANGAVVA
|
00415
|
SBIN0020375
|
3476
|
3476
|
Processed
|
25/08/2023
|
|
4834857027
|
|
MRS GANGAVVA DEVENDRAPPA MEGALAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-023-006/46
(BHANAPUR)
|
1520004023NRG24270720231043165
|
27/07/2023
|
RAMESHAGOUDA
|
1520004023WL011523
|
RAMESHAGOUDA
|
00415
|
SBIN0020375
|
3476
|
3476
|
Processed
|
25/08/2023
|
|
4834857019
|
|
MR RAMESHAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-023-006/8
(BHANAPUR)
|
1520004023NRG24270720231043167
|
27/07/2023
|
DRAKSHAYANAVVA
|
1520004023WL011523
|
DRAKSHAYANAVVA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4834857024
|
|
DRAKSHAYANEVVA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-023-006/8
(BHANAPUR)
|
1520004023NRG24270720231043166
|
27/07/2023
|
GAVISIDDAPPA
|
1520004023WL011523
|
GAVISIDDAPPA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4834857021
|
|
MR GAVISIDDAPPA DODDAPPA ANGADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-023-006/84
(BHANAPUR)
|
1520004023NRG24270720231043168
|
27/07/2023
|
BHIRAPPA
|
1520004023WL011523
|
BHIRAPPA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4834857022
|
|
MR BHIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKNOOR
|
KN-20-004-023-006/84
(BHANAPUR)
|
1520004023NRG24270720231043169
|
27/07/2023
|
Savita
|
1520004023WL011523
|
Savita
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4834857020
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44872
|
44872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44872
|
44872
|
|
|
|
|
|
|
|