|
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-21-005-007-001/1602
(HONNAVARA)
|
1521005007NRG23271020220190503
|
27/10/2022
|
PANKAJA
|
1521005007WL021010
|
PANKAJA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6492653959
|
|
MRS PANKAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-001/1602
(HONNAVARA)
|
1521005007NRG23271020220190502
|
27/10/2022
|
PREMA KUMARA
|
1521005007WL021010
|
PREMA KUMARA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6492653958
|
|
MR H E H E PREMAKUMAR SO ERASETTY HONNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|