|
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-06-003-007-001/4617
(JANTHI)
|
1506003007NRG24210620230177921
|
21/06/2023
|
Suresh
|
1506003007WL003338
|
Suresh
|
00415
|
SBIN0013027
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806281525
|
|
MR SURESH HANAMSHETTY SO VISHWANATH HANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-007-001/632
(JANTHI)
|
1506003007NRG24210620230177930
|
21/06/2023
|
Revanasidayya
|
1506003007WL003338
|
Revanasidayya
|
00415
|
SBIN0020237
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806281524
|
|
MR REVANASIDDAYYA BASAVARAJ MATHAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-007-001/1202
(JANTHI)
|
1506003007NRG24210620230177891
|
21/06/2023
|
Tippanna
|
1506003007WL003338
|
Tippanna
|
00415
|
SBIN0020241
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806281522
|
|
MRS JAGADEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-007-001/4083
(JANTHI)
|
1506003007NRG24210620230177895
|
21/06/2023
|
suvarna
|
1506003007WL003338
|
suvarna
|
00415
|
SBIN0020663
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806281523
|
|
MRS SUVARNA GHALEPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|