|
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-21-005-004-004/1083
(BINDIGANVELE)
|
1521005004NRG23230920220147689
|
23/09/2022
|
Manjegowda
|
1521005004WL015102
|
Manjegowda
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588563
|
|
MR MANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-004/1175
(BINDIGANVELE)
|
1521005004NRG23230920220147691
|
23/09/2022
|
Manjunatha K R
|
1521005004WL015102
|
Manjunatha K R
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588565
|
|
MR MANJUNATHA K R
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-004/255
(BINDIGANVELE)
|
1521005004NRG23230920220147695
|
23/09/2022
|
Uttamalingegowda
|
1521005004WL015102
|
Uttamalingegowda
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588567
|
|
MR UTTAMALINGEGOWDA SO LATE LAKKEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-004/259
(BINDIGANVELE)
|
1521005004NRG23230920220147698
|
23/09/2022
|
Padma
|
1521005004WL015102
|
Padma
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588559
|
|
PADMAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-004/259
(BINDIGANVELE)
|
1521005004NRG23230920220147697
|
23/09/2022
|
Ramegowda
|
1521005004WL015102
|
Ramegowda
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588558
|
|
RAMEGOWDA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-004/272
(BINDIGANVELE)
|
1521005004NRG23230920220147701
|
23/09/2022
|
Pramila
|
1521005004WL015102
|
Pramila
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588561
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-004/272
(BINDIGANVELE)
|
1521005004NRG23230920220147700
|
23/09/2022
|
Ramesha
|
1521005004WL015102
|
Ramesha
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588562
|
|
MR RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-004-004/273
(BINDIGANVELE)
|
1521005004NRG23230920220147703
|
23/09/2022
|
Yashodamma
|
1521005004WL015102
|
Yashodamma
|
00415
|
SBIN0040185
|
2472
|
2472
|
Rejected
|
28/09/2022
|
|
5010588560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NAGAMANGALA
|
KN-21-005-004-004/281
(BINDIGANVELE)
|
1521005004NRG23230920220147705
|
23/09/2022
|
Shreemathi
|
1521005004WL015102
|
Shreemathi
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588566
|
|
MRS SHREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAMANGALA
|
KN-21-005-004-004/296
(BINDIGANVELE)
|
1521005004NRG23230920220147707
|
23/09/2022
|
Sundaramani
|
1521005004WL015102
|
Sundaramani
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588564
|
|
MRS SUNDARAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|