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
|
CHITRADURGA
|
KN-10-002-030-002/11045 (MEDEHALLI)
|
1510002030NRG24071220230761945
|
07/12/2023
|
KESHAVAMURTHI C
|
1510002030WL032465
|
KESHAVAMURTHI C
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107330817
|
|
MR KESHAVAMURUTHI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-030-002/11045 (MEDEHALLI)
|
1510002030NRG24071220230761944
|
07/12/2023
|
REKHA A
|
1510002030WL032465
|
REKHA A
|
00415
|
SBIN0040948
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107330819
|
|
MRS REKHA A
|
STATE BANK OF INDIA(508548)
|
3
|
CHITRADURGA
|
KN-10-002-030-005/389 (MEDEHALLI)
|
1510002030NRG24071220230761946
|
07/12/2023
|
Chandrappa K
|
1510002030WL032466
|
Chandrappa K
|
00415
|
SBIN0040948
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1107330818
|
|
CHANDRAPPA SO KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|