|
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
|
KAMALANAGARA
|
KN-06-001-017-001/1261
(BELKONI (BH))
|
1506001017NRG24211020230538499
|
21/10/2023
|
Kavia Vithal
|
1506001017WL011858
|
Kavia Vithal
|
00415
|
SBIN0006881
|
1872
|
1872
|
Rejected
|
01/01/2024
|
|
8989415790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-017-001/1261
(BELKONI (BH))
|
1506001017NRG24211020230538497
|
21/10/2023
|
Laxman Pandurang
|
1506001017WL011858
|
Laxman Pandurang
|
00415
|
SBIN0006881
|
1872
|
1872
|
Processed
|
01/01/2024
|
|
8989415792
|
|
MR LAKSHMAN SO PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-017-001/1261
(BELKONI (BH))
|
1506001017NRG24211020230538498
|
21/10/2023
|
Vithal Pandurang
|
1506001017WL011858
|
Vithal Pandurang
|
00415
|
SBIN0006881
|
1872
|
1872
|
Processed
|
01/01/2024
|
|
8989415793
|
|
MR VITHAL PANDURANG SALGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-017-001/2066
(BELKONI (BH))
|
1506001017NRG24211020230538501
|
21/10/2023
|
Mallamma Subhash
|
1506001017WL011858
|
Mallamma Subhash
|
00415
|
SBIN0006881
|
1872
|
1872
|
Processed
|
01/01/2024
|
|
8989415791
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-017-001/2066
(BELKONI (BH))
|
1506001017NRG24211020230538500
|
21/10/2023
|
Subhash Kondiba
|
1506001017WL011858
|
Subhash Kondiba
|
00415
|
SBIN0006881
|
1872
|
1872
|
Processed
|
01/01/2024
|
|
8989415789
|
|
MR SUBHASH KONDIBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-017-001/223
(BELKONI (BH))
|
1506001017NRG24211020230538502
|
21/10/2023
|
Annarao Pundaji Davakatte
|
1506001017WL011858
|
Annarao Pundaji Davakatte
|
00415
|
SBIN0006881
|
1872
|
1872
|
Processed
|
01/01/2024
|
|
8989415795
|
|
MR ANNARAV PUNDAJI DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
7
|
KAMALANAGARA
|
KN-06-001-017-001/223
(BELKONI (BH))
|
1506001017NRG24211020230538503
|
21/10/2023
|
bharatbai
|
1506001017WL011858
|
bharatbai
|
00415
|
SBIN0020240
|
1872
|
1872
|
Processed
|
01/01/2024
|
|
8989415794
|
|
MRS BHARATABAI WO ANNARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|