|
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
|
HOSDURGA
|
KN-10-005-019-007/159212
(THANDAGA)
|
1510005019NRG24290220240987555
|
29/02/2024
|
ANUSUYABAYI
|
1510005019WL045805
|
ANUSUYABAYI
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929658594
|
|
ANUSUYABAYI
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-019-007/166483
(THANDAGA)
|
1510005019NRG24290220240987557
|
29/02/2024
|
RAMESHANAIK
|
1510005019WL045805
|
RAMESHANAIK
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929658595
|
|
RAMESHANAIKA
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-019-007/181182
(THANDAGA)
|
1510005019NRG24290220240987558
|
29/02/2024
|
Devaraju D H
|
1510005019WL045805
|
Devaraju D H
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929658593
|
|
DEVARAJ D H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-019-007/159214
(THANDAGA)
|
1510005019NRG24290220240987556
|
29/02/2024
|
BASAVARAJNAIK
|
1510005019WL045805
|
BASAVARAJNAIK
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929658596
|
|
MR BASAVARAJU D V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-019-007/158854
(THANDAGA)
|
1510005019NRG24290220240987554
|
29/02/2024
|
LOHITHANAIK
|
1510005019WL045805
|
LOHITHANAIK
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929658597
|
|
MISS D LOHITH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|