|
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-20-004-023-006/151
(BHANAPUR)
|
1520004023NRG24270720231043171
|
27/07/2023
|
ANNAVVA
|
1520004023WL011524
|
ANNAVVA
|
00415
|
SBIN0020375
|
3476
|
3476
|
Processed
|
25/08/2023
|
|
4834847631
|
|
MRS ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-023-006/191
(BHANAPUR)
|
1520004023NRG24270720231043173
|
27/07/2023
|
SAKRAPPA
|
1520004023WL011524
|
SAKRAPPA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4834847630
|
|
SRISHANKARAPPA BHEEMAPPA JAGL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-023-006/191
(BHANAPUR)
|
1520004023NRG24270720231043172
|
27/07/2023
|
SHILAVVA
|
1520004023WL011524
|
SHILAVVA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4834847632
|
|
MRS SHILAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-023-006/626
(BHANAPUR)
|
1520004023NRG24270720231043174
|
27/07/2023
|
PAKIRAPPA
|
1520004023WL011524
|
PAKIRAPPA
|
00415
|
SBIN0020375
|
3476
|
3476
|
Processed
|
25/08/2023
|
|
4834847633
|
|
MR FAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-023-006/695
(BHANAPUR)
|
1520004023NRG24270720231043175
|
27/07/2023
|
SUJATA
|
1520004023WL011524
|
SUJATA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4834847635
|
|
MRS SUJATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-023-006/697
(BHANAPUR)
|
1520004023NRG24270720231043177
|
27/07/2023
|
KAMALAXI
|
1520004023WL011524
|
KAMALAXI
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4834847634
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-023-006/697
(BHANAPUR)
|
1520004023NRG24270720231043176
|
27/07/2023
|
NINGAPPA
|
1520004023WL011524
|
NINGAPPA
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4834847636
|
|
MR NINGAPPA BASAVANTHAPPA MUTTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-023-006/756
(BHANAPUR)
|
1520004023NRG24270720231043178
|
27/07/2023
|
Gangamma
|
1520004023WL011524
|
Gangamma
|
00415
|
SBIN0020375
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4834847629
|
|
MISS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|