|
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-20-004-013-004/108
(HIREBIDANAL)
|
1520004013NRG24030620230520770
|
03/06/2023
|
Devamma
|
1520004013WL005382
|
Devamma
|
00078
|
CNRB0011814
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2311795657
|
|
Devamma
|
()
|
|
2
|
KUKNOOR
|
KN-20-004-013-004/158
(HIREBIDANAL)
|
1520004013NRG24030620230520783
|
03/06/2023
|
Nilavva
|
1520004013WL005382
|
Nilavva
|
00078
|
CNRB0011814
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2311795656
|
|
Nilavva
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-013-004/200
(HIREBIDANAL)
|
1520004013NRG24030620230520788
|
03/06/2023
|
Huligevva
|
1520004013WL005382
|
Huligevva
|
00078
|
CNRB0011814
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2311795660
|
|
Huligevva
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-013-004/236
(HIREBIDANAL)
|
1520004013NRG24030620230520797
|
03/06/2023
|
Kanakappa
|
1520004013WL005382
|
Kanakappa
|
00078
|
CNRB0011814
|
626
|
626
|
Processed
|
08/06/2023
|
|
2311795659
|
|
Kanakappa
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-013-004/242
(HIREBIDANAL)
|
1520004013NRG24030620230520801
|
03/06/2023
|
Bhimappa
|
1520004013WL005382
|
Bhimappa
|
00078
|
CNRB0011814
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2311795665
|
|
Bhimappa
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-013-004/57
(HIREBIDANAL)
|
1520004013NRG24030620230520829
|
03/06/2023
|
HANUMAPPA PUJAR
|
1520004013WL005382
|
HANUMAPPA PUJAR
|
00078
|
CNRB0011814
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2311795658
|
|
HANUMAPPA PUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9703
|
9703
|
|
|
|
|
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-013-004/200
(HIREBIDANAL)
|
1520004013NRG24030620230520789
|
03/06/2023
|
AJJAPPA
|
1520004013WL005382
|
AJJAPPA
|
00415
|
SBIN0020220
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2311795663
|
|
MR AJJAPPA
|
()
|
|
8
|
KUKNOOR
|
KN-20-004-013-004/57
(HIREBIDANAL)
|
1520004013NRG24030620230520832
|
03/06/2023
|
Annapurna
|
1520004013WL005382
|
Annapurna
|
00415
|
SBIN0020220
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2311795664
|
|
MISS ANNAPURNA PUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
9
|
KUKNOOR
|
KN-20-004-013-004/188
(HIREBIDANAL)
|
1520004013NRG24030620230520786
|
03/06/2023
|
Amateppa
|
1520004013WL005382
|
Amateppa
|
00691
|
IPOS0000001
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2311795662
|
|
Amateppa
|
()
|
|
10
|
KUKNOOR
|
KN-20-004-013-004/188
(HIREBIDANAL)
|
1520004013NRG24030620230520785
|
03/06/2023
|
Devakka
|
1520004013WL005382
|
Devakka
|
00691
|
IPOS0000001
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2311795661
|
|
Devakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17215
|
17215
|
|
|
|
|
|
|
|