|
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
|
INDI
|
KN-07-003-044-001/4187
(HIREBEVANUR)
|
1507003044NRG24190120240574073
|
19/01/2024
|
TARABAI MALASIDDA PATALI
|
1507003044WL036928
|
TARABAI MALASIDDA PATALI
|
00048
|
BKID0008974
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579896
|
|
TARABAI M PATALI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/3825
(HIREBEVANUR)
|
1507003044NRG24190120240574070
|
19/01/2024
|
Sharanappa Malasiddappa Pathali
|
1507003044WL036928
|
Sharanappa Malasiddappa Pathali
|
00177
|
IOBA0003469
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138579899
|
|
SHARANAPPA MALASIDDAPPA PATHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/4046
(HIREBEVANUR)
|
1507003044NRG24190120240574072
|
19/01/2024
|
SANGAYYA GIRIMALLAYYA MATHAPATI
|
1507003044WL036928
|
SANGAYYA GIRIMALLAYYA MATHAPATI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579897
|
|
MR SANGAYYA GIRIMALLAYA MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
INDI
|
KN-07-003-044-001/4046
(HIREBEVANUR)
|
1507003044NRG24190120240574071
|
19/01/2024
|
SIDDAMMA SANGAYYA MATHAPATI
|
1507003044WL036928
|
SIDDAMMA SANGAYYA MATHAPATI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579898
|
|
MRS SIDDAMMA SANGAYYA MATHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|