|
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
|
MUDIGERE
|
KN-09-004-023-002/147
(MAKONAHALLI)
|
1509004023NRG23170520220021019
|
18/05/2022
|
SHRUTHI T R
|
1509004023WL001493
|
SHRUTHI T R
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505621755
|
|
MRS SHRUTHI T R
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDIGERE
|
KN-09-004-023-002/93
(MAKONAHALLI)
|
1509004023NRG23170520220021020
|
18/05/2022
|
SWATHI A S
|
1509004023WL001493
|
SWATHI A S
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621753
|
|
MRS SWATHI A S
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDIGERE
|
KN-09-004-023-002/94
(MAKONAHALLI)
|
1509004023NRG23170520220021022
|
18/05/2022
|
AMRUTHA K M
|
1509004023WL001493
|
AMRUTHA K M
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505621754
|
|
MRS AMRUTHA K M
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUDIGERE
|
KN-09-004-023-002/94
(MAKONAHALLI)
|
1509004023NRG23170520220021021
|
18/05/2022
|
K.P.MOHAN
|
1509004023WL001493
|
K.P.MOHAN
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505621757
|
|
MOHAN K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUDIGERE
|
KN-09-004-023-002/98
(MAKONAHALLI)
|
1509004023NRG23170520220021023
|
18/05/2022
|
RANGEGOWDA.K.M
|
1509004023WL001493
|
RANGEGOWDA.K.M
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505621756
|
|
MR RANGE GOWDA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14523
|
14523
|
|
|
|
|
|
|
|