|
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-20-004-024-002/560
(TALAKAL)
|
1520004024NRG24070220241347279
|
07/02/2024
|
PARASHURAMAPPA
|
1520004024WL023348
|
PARASHURAMAPPA
|
00415
|
SBIN0004277
|
4326
|
4326
|
Processed
|
09/04/2024
|
|
2754383248
|
|
MR PARASHURAMAPPA PHAKIRAPPA THATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/1648
(TALAKAL)
|
1520004024NRG24070220241347260
|
07/02/2024
|
GYANAPPA
|
1520004024WL023344
|
GYANAPPA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
09/04/2024
|
|
2754383250
|
|
MR GYANAPPA PAKKAPPA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-024-002/1648
(TALAKAL)
|
1520004024NRG24070220241347261
|
07/02/2024
|
VIJAYALAXMI
|
1520004024WL023344
|
VIJAYALAXMI
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
09/04/2024
|
|
2754383253
|
|
MRS VIJAYALAXMI GYANAPPA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-024-002/560
(TALAKAL)
|
1520004024NRG24070220241347280
|
07/02/2024
|
SAROJA
|
1520004024WL023348
|
SAROJA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
09/04/2024
|
|
2754383249
|
|
MR SAROJAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-024-002/714
(TALAKAL)
|
1520004024NRG24070220241347586
|
07/02/2024
|
NIRMALA
|
1520004024WL023351
|
NIRMALA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
09/04/2024
|
|
2754383254
|
|
NIRMALA SURESHAGOUDA HIREGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUKNOOR
|
KN-20-004-024-002/714
(TALAKAL)
|
1520004024NRG24070220241347585
|
07/02/2024
|
SURESHGOUDA
|
1520004024WL023351
|
SURESHGOUDA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
09/04/2024
|
|
2754383255
|
|
MR SURESHGOUDA SHEKARGOUDA HIREGOUDRU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-024-002/965
(TALAKAL)
|
1520004024NRG24070220241347208
|
07/02/2024
|
BABU
|
1520004024WL023341
|
BABU
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
09/04/2024
|
|
2754383252
|
|
MR BABU HUSENSAB BADIGER
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-024-002/965
(TALAKAL)
|
1520004024NRG24070220241347209
|
07/02/2024
|
SUKURUBI
|
1520004024WL023341
|
SUKURUBI
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
09/04/2024
|
|
2754383251
|
|
SANKRIBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|