|
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
|
HOSPET
|
KN-05-004-023-080/98
()
|
1505004023NRG24261220231956954
|
28/12/2023
|
L RAGHAVENDRA
|
1505004023WL032167
|
L RAGHAVENDRA
|
00048
|
BKID0008422
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785270180
|
|
L RAGHAVENDRA S/O AMBANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-023-080/98
()
|
1505004023NRG24261220231956951
|
28/12/2023
|
AMBANNA
|
1505004023WL032167
|
AMBANNA
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785270179
|
|
MR AMBANNAAMBANNA AMBANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSPET
|
KN-05-004-023-080/98
()
|
1505004023NRG24261220231956955
|
28/12/2023
|
L Aishwarya
|
1505004023WL032167
|
L Aishwarya
|
00415
|
SBIN0002220
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785270178
|
|
MS L AISHWARYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSPET
|
KN-05-004-023-080/98
()
|
1505004023NRG24261220231956952
|
28/12/2023
|
LALI BAI
|
1505004023WL032167
|
LALI BAI
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785270181
|
|
LALIBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-023-080/98
()
|
1505004023NRG24261220231956953
|
28/12/2023
|
Sevalal
|
1505004023WL032167
|
Sevalal
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785270182
|
|
MR SEVALAL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9164
|
9164
|
|
|
|
|
|
|
|