|
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
|
NAGAMANGALA
|
KN-21-005-004-013/1419-A
(BINDIGANVELE)
|
1521005004NRG23181020220180354
|
18/10/2022
|
Puttaraju
|
1521005004WL019885
|
Puttaraju
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453036345
|
|
MR PUTTARAJU
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-013/1419-A
(BINDIGANVELE)
|
1521005004NRG23181020220180355
|
18/10/2022
|
Shivaraju B P
|
1521005004WL019885
|
Shivaraju B P
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453036344
|
|
MR SHIVARAJU B P
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-013/1419-A
(BINDIGANVELE)
|
1521005004NRG23181020220180353
|
18/10/2022
|
Sudha
|
1521005004WL019885
|
Sudha
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453036346
|
|
MRS SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|