|
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
|
MULBAGAL
|
KN-19-009-018-001/85
(MUDIGERE)
|
1519009018NRG23131020220339384
|
13/10/2022
|
kanthamma
|
1519009018WL027047
|
kanthamma
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451681880
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULBAGAL
|
KN-19-009-018-001/88
(MUDIGERE)
|
1519009018NRG23131020220339385
|
13/10/2022
|
Venkataramareddy
|
1519009018WL027047
|
Venkataramareddy
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451681881
|
|
Venkataramareddy
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-018-013/19
(MUDIGERE)
|
1519009018NRG23131020220339389
|
13/10/2022
|
VENKATAMMA
|
1519009018WL027047
|
VENKATAMMA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451681882
|
|
MRS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-018-013/25
(MUDIGERE)
|
1519009018NRG23131020220339390
|
13/10/2022
|
SHANTHAMMA
|
1519009018WL027047
|
SHANTHAMMA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451681884
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-013/27
(MUDIGERE)
|
1519009018NRG23131020220339392
|
13/10/2022
|
Roopa
|
1519009018WL027047
|
Roopa
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451681883
|
|
MRS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-018-013/28
(MUDIGERE)
|
1519009018NRG23131020220339393
|
13/10/2022
|
Chinnakka
|
1519009018WL027047
|
Chinnakka
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451681879
|
|
MRS CHINNAKKA N CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|