|
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
|
BIDAR
|
KN-06-004-022-005/2258
(SINDOL)
|
1506004022NRG24220520230059981
|
22/05/2023
|
Vijaykumar
|
1506004022WL001304
|
Vijaykumar
|
00415
|
SBIN0005978
|
316
|
316
|
Processed
|
31/05/2023
|
|
1985817396
|
|
MR VIJAYKUMAR HANMANTH
|
()
|
|
2
|
BIDAR
|
KN-06-004-022-005/22606
(SINDOL)
|
1506004022NRG24220520230059982
|
22/05/2023
|
Kushal
|
1506004022WL001304
|
Kushal
|
00415
|
SBIN0005978
|
316
|
316
|
Processed
|
31/05/2023
|
|
1985817399
|
|
MR KUSHAL NARAYAN
|
()
|
|
3
|
BIDAR
|
KN-06-004-022-005/2264
(SINDOL)
|
1506004022NRG24220520230059987
|
22/05/2023
|
Mallikarjun
|
1506004022WL001304
|
Mallikarjun
|
00415
|
SBIN0005978
|
316
|
316
|
Processed
|
31/05/2023
|
|
1985817397
|
|
MR MALLIKARJUN
|
()
|
|
4
|
BIDAR
|
KN-06-004-022-005/228627
(SINDOL)
|
1506004022NRG24220520230059994
|
22/05/2023
|
Anand
|
1506004022WL001304
|
Anand
|
00415
|
SBIN0005978
|
316
|
316
|
Processed
|
31/05/2023
|
|
1985817398
|
|
MR ANANDA TIPPANNA
|
()
|
|
5
|
BIDAR
|
KN-06-004-022-005/229081
(SINDOL)
|
1506004022NRG24220520230060003
|
22/05/2023
|
SHARANAYYA SWAMMY
|
1506004022WL001304
|
SHARANAYYA SWAMMY
|
00415
|
SBIN0005978
|
316
|
316
|
Processed
|
31/05/2023
|
|
1985817394
|
|
MR SHARANAYYA SWAMMY SHANKRAYYA SWAMMY
|
()
|
|
6
|
BIDAR
|
KN-06-004-022-005/229091
(SINDOL)
|
1506004022NRG24220520230060009
|
22/05/2023
|
Kallappa
|
1506004022WL001304
|
Kallappa
|
00415
|
SBIN0005978
|
316
|
316
|
Processed
|
31/05/2023
|
|
1985817395
|
|
MR KALLAPPA BHIMSHAYA CHARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|