|
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
|
Kasipur
|
OR-29-006-008-013/4564
(KODIPARI)
|
2429006008NRG23301020220714165
|
31/10/2022
|
SAMBARU GOUDA
|
2429006008WL0035340
|
SAMBARU GOUDA
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384503692
|
|
MR SAMBARU GOUDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-008-011/4795
(KODIPARI)
|
2429006008NRG23301020220714148
|
31/10/2022
|
SANTAILA GOUDO
|
2429006008WL0035340
|
SANTAILA GOUDO
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384503700
|
|
MR SANTAILA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-008-011/4803
(KODIPARI)
|
2429006008NRG23301020220714149
|
31/10/2022
|
SANKAR
|
2429006008WL0035340
|
SANKAR
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384503696
|
|
MR SHANKAR GOUDO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-008-011/4818
(KODIPARI)
|
2429006008NRG23301020220714152
|
31/10/2022
|
BRAJ
|
2429006008WL0035340
|
BRAJ
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384503697
|
|
MR BRAJA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-008-011/4820
(KODIPARI)
|
2429006008NRG23301020220714154
|
31/10/2022
|
KRUSNA GAUDA
|
2429006008WL0035340
|
KRUSNA GAUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384503695
|
|
MR KRUSHNA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-008-011/4822
(KODIPARI)
|
2429006008NRG23301020220714155
|
31/10/2022
|
BUDU GOUDA
|
2429006008WL0035340
|
BUDU GOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384503698
|
|
MR BUDU GAUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-008-011/4822
(KODIPARI)
|
2429006008NRG23301020220714156
|
31/10/2022
|
JANAMATI GOUDA
|
2429006008WL0035340
|
JANAMATI GOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384503694
|
|
MRS JANMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-008-011/4824
(KODIPARI)
|
2429006008NRG23301020220714158
|
31/10/2022
|
SHYAM
|
2429006008WL0035340
|
SHYAM
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384503699
|
|
MR SHYAM GAUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-008-013/37466
(KODIPARI)
|
2429006008NRG23301020220714159
|
31/10/2022
|
RAGHUNATH GOUDA
|
2429006008WL0035340
|
RAGHUNATH GOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384503691
|
|
MR RAGHUNATH GOUDO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-008-013/37468
(KODIPARI)
|
2429006008NRG23301020220714161
|
31/10/2022
|
ABHI GOUDA
|
2429006008WL0035340
|
ABHI GOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384503693
|
|
MR ABHI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-008-013/4512
(KODIPARI)
|
2429006008NRG23301020220714163
|
31/10/2022
|
KAMALOCHANGOUDA
|
2429006008WL0035340
|
KAMALOCHANGOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384503689
|
|
MR KAMALLOCHAN AND RATNABATI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-008-013/4532
(KODIPARI)
|
2429006008NRG23301020220714164
|
31/10/2022
|
BHAGIRATHI GOUDA
|
2429006008WL0035340
|
BHAGIRATHI GOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384503690
|
|
MR BHAGIRATHI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|