|
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-21-005-004-010/1455
(BINDIGANVELE)
|
1521005004NRG23051120220206433
|
05/11/2022
|
B H Shrinivasa
|
1521005004WL022989
|
B H Shrinivasa
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495873143
|
|
MR SHRINIVASA B H
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-010/1455
(BINDIGANVELE)
|
1521005004NRG23051120220206435
|
05/11/2022
|
Puttaraju B S
|
1521005004WL022989
|
Puttaraju B S
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495873142
|
|
MR PUTTARAJU B S
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-010/1455
(BINDIGANVELE)
|
1521005004NRG23051120220206434
|
05/11/2022
|
Sannalakshmamma
|
1521005004WL022989
|
Sannalakshmamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495873141
|
|
MS SANNALAKSHMAMMA SANNALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|