|
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-20-004-023-002/521
(BHANAPUR)
|
1520004023NRG24031120231165149
|
06/11/2023
|
VIAJAYAKSHMI
|
1520004023WL016816
|
VIAJAYAKSHMI
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
04/01/2024
|
|
9138640930
|
|
VIJAYALAKSHMI VIRUPAKSHAYYA TOTAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUKNOOR
|
KN-20-004-023-003/137
(BHANAPUR)
|
1520004023NRG24061120231167634
|
06/11/2023
|
BHEEMAPPA
|
1520004023WL016893
|
BHEEMAPPA
|
00415
|
SBIN0020375
|
3160
|
3160
|
Processed
|
04/01/2024
|
|
9138640927
|
|
MR BHEEMAPPA KALAKAPPA SADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-023-003/137
(BHANAPUR)
|
1520004023NRG24061120231167637
|
06/11/2023
|
SARASWATI
|
1520004023WL016893
|
SARASWATI
|
00415
|
SBIN0020375
|
3160
|
3160
|
Processed
|
04/01/2024
|
|
9138640929
|
|
MISS SARASWATI BHIMAPPA SADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-023-003/137
(BHANAPUR)
|
1520004023NRG24061120231167635
|
06/11/2023
|
UMADEVI
|
1520004023WL016893
|
UMADEVI
|
00415
|
SBIN0020375
|
3160
|
3160
|
Processed
|
04/01/2024
|
|
9138640928
|
|
MR UMADEVI BHIMAPPA SADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9789
|
9789
|
|
|
|
|
|
|
|