|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/516
(BARAGUR)
|
1525001018NRG23121020220282813
|
12/10/2022
|
RUDRESH
|
1525001018WL024936
|
RUDRESH
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451669292
|
|
RUDRESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/405
(BARAGUR)
|
1525001018NRG23121020220282811
|
12/10/2022
|
Kariyamma
|
1525001018WL024936
|
Kariyamma
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451669293
|
|
MR KARIYAMMA WO BYLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|