|
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
|
BHALKI
|
KN-06-003-028-005/1251
(SHIVNI)
|
1506003028NRG24030220240703813
|
03/02/2024
|
ASHOK BIRADAR
|
1506003028WL018828
|
ASHOK BIRADAR
|
00415
|
SBIN0006883
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2155010370
|
|
ASHOK BIRADAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
BHALKI
|
KN-06-003-028-005/1909
(SHIVNI)
|
1506003028NRG24030220240703814
|
03/02/2024
|
Mangala Manohar
|
1506003028WL018828
|
Mangala Manohar
|
00415
|
SBIN0006883
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2155010371
|
|
MRS MANGALA MANOHAR PARSHETTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-028-005/1921
(SHIVNI)
|
1506003028NRG24030220240703816
|
03/02/2024
|
SHEELABAI SURESH
|
1506003028WL018828
|
SHEELABAI SURESH
|
00415
|
SBIN0006883
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2155010374
|
|
MRS SHEELABAI SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-028-005/1921
(SHIVNI)
|
1506003028NRG24030220240703815
|
03/02/2024
|
Suresh Bandeppa
|
1506003028WL018828
|
Suresh Bandeppa
|
00415
|
SBIN0006883
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2155010372
|
|
MR SURESH BANDEPA LADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-028-005/1952
(SHIVNI)
|
1506003028NRG24030220240703817
|
03/02/2024
|
Gurappa Subhash
|
1506003028WL018828
|
Gurappa Subhash
|
00415
|
SBIN0006883
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2155010369
|
|
Gurappa Subhash
|
INDUSIND BANK(607189)
|
|
6
|
BHALKI
|
KN-06-003-028-005/2022
(SHIVNI)
|
1506003028NRG24030220240703818
|
03/02/2024
|
sidling
|
1506003028WL018828
|
sidling
|
00415
|
SBIN0006883
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2155010373
|
|
MR SIDDALINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|