|
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-20-004-024-002/1425
(TALAKAL)
|
1520004024NRG24260320241468934
|
26/03/2024
|
MABU BI
|
1520004024WL028483
|
MABU BI
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218901702
|
|
MABU BI
|
FEDERAL BANK(607165)
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/1767
(TALAKAL)
|
1520004024NRG24260320241468950
|
26/03/2024
|
ANUSIYA PRAKASH NINGAPUR
|
1520004024WL028488
|
ANUSIYA PRAKASH NINGAPUR
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218901705
|
|
MRS ANUSIYA PRAKASH SINGAPUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-024-002/1767
(TALAKAL)
|
1520004024NRG24260320241468951
|
26/03/2024
|
PRAKASH BHIMAPPA NINGAPUR
|
1520004024WL028488
|
PRAKASH BHIMAPPA NINGAPUR
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218901707
|
|
MR PRAKASH BHIMAPPA NINGAPUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/1771
(TALAKAL)
|
1520004024NRG24260320241468935
|
26/03/2024
|
SHARAVVA BASAPPA HADAGALI
|
1520004024WL028483
|
SHARAVVA BASAPPA HADAGALI
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218901699
|
|
MRS SHARAVVA BASAPPA HADAGALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-024-002/1773
(TALAKAL)
|
1520004024NRG24260320241468953
|
26/03/2024
|
MARDANASAB KHAJASAB VEERAPUR
|
1520004024WL028488
|
MARDANASAB KHAJASAB VEERAPUR
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218901703
|
|
MR MARDANA SAHEBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-024-002/1773
(TALAKAL)
|
1520004024NRG24260320241468952
|
26/03/2024
|
NURAJAN VEERAPURA
|
1520004024WL028488
|
NURAJAN VEERAPURA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218901700
|
|
MRS NURAJAN VEERAPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-024-002/1779
(TALAKAL)
|
1520004024NRG24260320241468936
|
26/03/2024
|
KHAJABI HUSSAINSAB HURAKADLI
|
1520004024WL028483
|
KHAJABI HUSSAINSAB HURAKADLI
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218901706
|
|
MRS KHAJABEE HUSSAINSAB HURAKADLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-024-002/1780
(TALAKAL)
|
1520004024NRG24260320241468937
|
26/03/2024
|
SHANKRAVVA SIDLINGAPPA
|
1520004024WL028483
|
SHANKRAVVA SIDLINGAPPA
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218901701
|
|
MISS SHANKRAVVA SIDLINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-024-002/844
(TALAKAL)
|
1520004024NRG24260320241468938
|
26/03/2024
|
FAKEERAVVA RAMAPPA KAATRAKI
|
1520004024WL028483
|
FAKEERAVVA RAMAPPA KAATRAKI
|
00415
|
SBIN0020375
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3218901704
|
|
MRS FAKEERAVVA RAMAPPA KAATRAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|