|
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
|
BHALKI
|
KN-06-003-004-001/33
(KONMELKUNDA)
|
1506003004NRG24080320240756847
|
08/03/2024
|
Jagnath
|
1506003004WL021700
|
Jagnath
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923728385
|
|
JAGANATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-004-001/9585
(KONMELKUNDA)
|
1506003004NRG24080320240756849
|
08/03/2024
|
Parvati
|
1506003004WL021700
|
Parvati
|
00089
|
CBIN0280870
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923728383
|
|
Mrs. PARWATI W/O RAM KEMPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-004-001/1461
(KONMELKUNDA)
|
1506003004NRG24080320240756844
|
08/03/2024
|
Dasharath
|
1506003004WL021700
|
Dasharath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923728382
|
|
MR DASHARATH SAIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-004-001/1528
(KONMELKUNDA)
|
1506003004NRG24080320240756845
|
08/03/2024
|
Chandramma
|
1506003004WL021700
|
Chandramma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923728381
|
|
MRS CHANDRAMMA SIDRAM SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-004-001/2073
(KONMELKUNDA)
|
1506003004NRG24080320240756846
|
08/03/2024
|
Goraknath
|
1506003004WL021700
|
Goraknath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923728380
|
|
MR GORAKHANATH RATNPPA RATNPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-004-001/938
(KONMELKUNDA)
|
1506003004NRG24080320240756848
|
08/03/2024
|
Dattappa
|
1506003004WL021700
|
Dattappa
|
00511
|
SBIN0RRKRGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923728386
|
|
DATTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-004-001/1415
(KONMELKUNDA)
|
1506003004NRG24080320240756843
|
08/03/2024
|
Sarika
|
1506003004WL021700
|
Sarika
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923728384
|
|
MRS SARIKA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|