|
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-20-004-023-006/123
(BHANAPUR)
|
1520004023NRG24220720231001476
|
22/07/2023
|
MAHANTESHAGOUDA
|
1520004023WL010874
|
MAHANTESHAGOUDA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4831400145
|
|
MR MAHANTESHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-023-006/49
(BHANAPUR)
|
1520004023NRG24220720231001478
|
22/07/2023
|
GIRIJAVVA
|
1520004023WL010874
|
GIRIJAVVA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4831400146
|
|
MRS GIRIJA SURESH MUTTALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-023-006/49
(BHANAPUR)
|
1520004023NRG24220720231001477
|
22/07/2023
|
SURESH
|
1520004023WL010874
|
SURESH
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4831400149
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-023-006/59
(BHANAPUR)
|
1520004023NRG24220720231001480
|
22/07/2023
|
DEVAKKA
|
1520004023WL010874
|
DEVAKKA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4831400147
|
|
DEVAKKA NINGAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-023-006/59
(BHANAPUR)
|
1520004023NRG24220720231001479
|
22/07/2023
|
NINGAPPA
|
1520004023WL010874
|
NINGAPPA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4831400151
|
|
MR NINGAPPA GAVIYAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-023-006/665
(BHANAPUR)
|
1520004023NRG24220720231001481
|
22/07/2023
|
NINGAPPA
|
1520004023WL010874
|
NINGAPPA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4831400148
|
|
MR NINGAPPA SURYAKANTAGOUDA MEGALAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-023-006/679
(BHANAPUR)
|
1520004023NRG24220720231001482
|
22/07/2023
|
HULIGEVVA
|
1520004023WL010874
|
HULIGEVVA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4831400150
|
|
MRS HULIGEVVA DYAMANNA JAGLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|