|
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
|
CHINTAMANI
|
KN-28-003-018-014/550
(M.GOLLAHALLI)
|
1528003018NRG24291220230375761
|
29/12/2023
|
MANJULA
|
1528003018WL022421
|
MANJULA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785111361
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-014/604
(M.GOLLAHALLI)
|
1528003018NRG24291220230375762
|
29/12/2023
|
SHAIK RESHMA
|
1528003018WL022421
|
SHAIK RESHMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785111360
|
|
MRS SHAIK RESHMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-014/78
(M.GOLLAHALLI)
|
1528003018NRG24291220230375763
|
29/12/2023
|
KADIRAMMA
|
1528003018WL022421
|
KADIRAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785111363
|
|
MRS KADIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-014/93
(M.GOLLAHALLI)
|
1528003018NRG24291220230375764
|
29/12/2023
|
thasinabanu
|
1528003018WL022421
|
thasinabanu
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785111359
|
|
MRS THASINBANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-018-015/1
(M.GOLLAHALLI)
|
1528003018NRG24291220230375765
|
29/12/2023
|
Manjunatah
|
1528003018WL022421
|
Manjunatah
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785111362
|
|
MR ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|