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
|
ANNIGERI
|
KN-13-005-015-001/706 (IBRAHIMPUR)
|
1513005015NRG23291220220268736
|
29/12/2022
|
SHIVAPPA VANKANNAVR
|
1513005015WL018017
|
SHIVAPPA VANKANNAVR
|
00415
|
SBIN0003450
|
4326
|
4326
|
Processed
|
02/01/2023
|
|
7564728864
|
|
MR SHIVAPPA H VANKANNAVAR
|
STATE BANK OF INDIA(508548)
|
2
|
ANNIGERI
|
KN-13-005-015-001/794 (IBRAHIMPUR)
|
1513005015NRG23291220220268734
|
29/12/2022
|
Kaveri Basayya Bixavartimath
|
1513005015WL018016
|
Kaveri Basayya Bixavartimath
|
00415
|
SBIN0003450
|
4326
|
4326
|
Processed
|
02/01/2023
|
|
7564728865
|
|
MISS KAVERI CHANNAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
3
|
ANNIGERI
|
KN-13-005-015-001/80 (IBRAHIMPUR)
|
1513005015NRG23291220220268735
|
29/12/2022
|
SOMANATHA RAMAPPA MASTI
|
1513005015WL018016
|
SOMANATHA RAMAPPA MASTI
|
00415
|
SBIN0003450
|
4326
|
4326
|
Processed
|
02/01/2023
|
|
7564728863
|
|
MR SOMANATH RAMAPPA MASTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|