|
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
|
YELBURGA
|
KN-20-004-031-003/128-A
(VAJRABANDI)
|
1520004036NRG24140320241422252
|
14/03/2024
|
megaraj
|
1520004036WL026519
|
megaraj
|
00415
|
SBIN0020213
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155532162
|
|
MR MEGHANNA BHIMAPPA KUDAGUNTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELBURGA
|
KN-20-004-031-003/129-D
(VAJRABANDI)
|
1520004036NRG24140320241422253
|
14/03/2024
|
Manappa
|
1520004036WL026519
|
Manappa
|
00415
|
SBIN0020213
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155532168
|
|
MANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YELBURGA
|
KN-20-004-031-003/366-A
(VAJRABANDI)
|
1520004036NRG24140320241422254
|
14/03/2024
|
Basavaraja Hallikeri
|
1520004036WL026519
|
Basavaraja Hallikeri
|
00415
|
SBIN0020213
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155532164
|
|
BASAVARAJ FAKIRAPPA HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELBURGA
|
KN-20-004-031-003/529-A
(VAJRABANDI)
|
1520004036NRG24140320241422256
|
14/03/2024
|
Abarisha
|
1520004036WL026519
|
Abarisha
|
00415
|
SBIN0020213
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155532163
|
|
MR ANBARISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-003-001/690-A
(BANDI)
|
1520004036NRG24140320241422251
|
14/03/2024
|
Basamma
|
1520004036WL026518
|
Basamma
|
00652
|
PKGB0010859
|
316
|
316
|
Rejected
|
20/04/2024
|
|
3155532166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
YELBURGA
|
KN-20-004-003-001/690-A
(BANDI)
|
1520004036NRG24140320241422250
|
14/03/2024
|
Duraagappa
|
1520004036WL026518
|
Duraagappa
|
00652
|
PKGB0010859
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155532167
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-031-003/366-A
(VAJRABANDI)
|
1520004036NRG24140320241422255
|
14/03/2024
|
Kaveri
|
1520004036WL026519
|
Kaveri
|
00652
|
PKGB0010859
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155532165
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|