|
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-20-004-013-001/1
(HIREBIDANAL)
|
1520004014NRG24220620230736604
|
22/06/2023
|
sharanappa
|
1520004014WL007513
|
sharanappa
|
00078
|
CNRB0011814
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866799795
|
|
sharanappa
|
()
|
|
2
|
KUKNOOR
|
KN-20-004-013-001/259
(HIREBIDANAL)
|
1520004014NRG24220620230736632
|
22/06/2023
|
kalkavva
|
1520004014WL007513
|
kalkavva
|
00078
|
CNRB0011814
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866799800
|
|
kalkavva
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-013-001/273
(HIREBIDANAL)
|
1520004014NRG24220620230736635
|
22/06/2023
|
ratnavva
|
1520004014WL007513
|
ratnavva
|
00078
|
CNRB0011814
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866799798
|
|
ratnavva
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-013-001/37
(HIREBIDANAL)
|
1520004014NRG24220620230736651
|
22/06/2023
|
lalabee
|
1520004014WL007513
|
lalabee
|
00078
|
CNRB0011814
|
300
|
300
|
Processed
|
30/06/2023
|
|
2866799801
|
|
lalabee
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-013-001/379
(HIREBIDANAL)
|
1520004014NRG24220620230736655
|
22/06/2023
|
eravva
|
1520004014WL007513
|
eravva
|
00078
|
CNRB0011814
|
900
|
900
|
Processed
|
30/06/2023
|
|
2866799794
|
|
eravva
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-013-001/4
(HIREBIDANAL)
|
1520004014NRG24220620230736660
|
22/06/2023
|
ameenappa
|
1520004014WL007513
|
ameenappa
|
00078
|
CNRB0011814
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2866799803
|
|
ameenappa
|
()
|
|
7
|
KUKNOOR
|
KN-20-004-013-001/50
(HIREBIDANAL)
|
1520004014NRG24220620230736671
|
22/06/2023
|
ratnamma
|
1520004014WL007513
|
ratnamma
|
00078
|
CNRB0011814
|
300
|
300
|
Processed
|
30/06/2023
|
|
2866799799
|
|
ratnamma
|
()
|
|
8
|
KUKNOOR
|
KN-20-004-013-001/510-B
(HIREBIDANAL)
|
1520004014NRG24220620230736674
|
22/06/2023
|
annapurna
|
1520004014WL007513
|
annapurna
|
00078
|
CNRB0011814
|
300
|
300
|
Processed
|
30/06/2023
|
|
2866799792
|
|
annapurna
|
()
|
|
9
|
KUKNOOR
|
KN-20-004-013-001/7
(HIREBIDANAL)
|
1520004014NRG24220620230736687
|
22/06/2023
|
kasturevva
|
1520004014WL007513
|
kasturevva
|
00078
|
CNRB0011814
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866799802
|
|
kasturevva
|
()
|
|
10
|
KUKNOOR
|
KN-20-004-013-001/76
(HIREBIDANAL)
|
1520004014NRG24220620230736690
|
22/06/2023
|
patima
|
1520004014WL007513
|
patima
|
00078
|
CNRB0011814
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866799793
|
|
patima
|
()
|
|
11
|
KUKNOOR
|
KN-20-004-013-001/90
(HIREBIDANAL)
|
1520004014NRG24220620230736707
|
22/06/2023
|
savitaravva
|
1520004014WL007513
|
savitaravva
|
00078
|
CNRB0011814
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866799796
|
|
savitaravva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
12
|
KUKNOOR
|
KN-20-004-013-001/48
(HIREBIDANAL)
|
1520004014NRG24220620230736669
|
22/06/2023
|
lata
|
1520004014WL007513
|
lata
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866799804
|
|
MRS LATA PRAVEENAKUMAR BADIGER
|
()
|
|
13
|
KUKNOOR
|
KN-20-004-013-001/48
(HIREBIDANAL)
|
1520004014NRG24220620230736668
|
22/06/2023
|
nagaveni
|
1520004014WL007513
|
nagaveni
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866799805
|
|
MRS NAGAVENI MOUNESH BADIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
14
|
KUKNOOR
|
KN-20-004-013-001/222
(HIREBIDANAL)
|
1520004014NRG24220620230736627
|
22/06/2023
|
Ramesh
|
1520004014WL007513
|
Ramesh
|
00652
|
PKGB0010970
|
2100
|
2100
|
Rejected
|
30/06/2023
|
|
2866799797
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|