|
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-20-004-025-001/273
(RAJOOR)
|
1520004025NRG24300320241485425
|
30/03/2024
|
Matagevva
|
1520004025WL029248
|
Matagevva
|
00078
|
CNRB0011810
|
300
|
300
|
Processed
|
23/04/2024
|
|
3219978581
|
|
MATENGAVVA
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-025-001/273
(RAJOOR)
|
1520004025NRG24300320241485424
|
30/03/2024
|
Premaraj
|
1520004025WL029248
|
Premaraj
|
00078
|
CNRB0011810
|
300
|
300
|
Processed
|
23/04/2024
|
|
3219978582
|
|
PREMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-025-001/1131
(RAJOOR)
|
1520004025NRG24300320241484058
|
30/03/2024
|
Sharnamma
|
1520004025WL029130
|
Sharnamma
|
00415
|
SBIN0020222
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219978578
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-025-001/1220-A
(RAJOOR)
|
1520004025NRG24300320241484061
|
30/03/2024
|
SAVITA
|
1520004025WL029131
|
SAVITA
|
00415
|
SBIN0020222
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219978575
|
|
SAVITA
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-025-001/1220-A
(RAJOOR)
|
1520004025NRG24300320241484062
|
30/03/2024
|
SHARNAPPA
|
1520004025WL029131
|
SHARNAPPA
|
00415
|
SBIN0020222
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219978576
|
|
MR SHARANAPPA VIRAPPA YARGERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-025-001/462-C
(RAJOOR)
|
1520004025NRG24300320241484059
|
30/03/2024
|
Shekhappa
|
1520004025WL029130
|
Shekhappa
|
00415
|
SBIN0020222
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219978580
|
|
MR SHEKAPPA KALAKAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-025-001/462-C
(RAJOOR)
|
1520004025NRG24300320241484060
|
30/03/2024
|
Suvarna
|
1520004025WL029130
|
Suvarna
|
00415
|
SBIN0020222
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219978579
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-025-001/5691
(RAJOOR)
|
1520004025NRG24300320241484063
|
30/03/2024
|
sarala
|
1520004025WL029131
|
sarala
|
00415
|
SBIN0020222
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219978577
|
|
MRS SARALA BALAGODAMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|