|
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-06-003-012-005/8059
(DADGI)
|
1506003003NRG24250120240692523
|
25/01/2024
|
Sarojani
|
1506003003WL018190
|
Sarojani
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145991547
|
|
MRS SAROJANI RAHULBHAVIKATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-012-005/6231
(DADGI)
|
1506003003NRG24250120240692522
|
25/01/2024
|
Ganapati
|
1506003003WL018190
|
Ganapati
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145991545
|
|
MR GANAPATI MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-012-005/1112-A
(DADGI)
|
1506003003NRG24250120240692519
|
25/01/2024
|
Shekanna
|
1506003003WL018190
|
Shekanna
|
00652
|
PKGB0011064
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145991548
|
|
SHEKANNA MORE
|
CANARA BANK(508532)
|
|
4
|
BHALKI
|
KN-06-003-012-005/6045
(DADGI)
|
1506003003NRG24250120240692520
|
25/01/2024
|
Bakkappa
|
1506003003WL018190
|
Bakkappa
|
00652
|
PKGB0011064
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145991546
|
|
MR BAKAPPA KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-012-005/6083
(DADGI)
|
1506003003NRG24250120240692521
|
25/01/2024
|
Sarojani
|
1506003003WL018190
|
Sarojani
|
00652
|
PKGB0011064
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145991549
|
|
SAROJANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|