|
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-21-005-012-006/564
(KADABAHALLI)
|
1521005012NRG23060620220043031
|
06/06/2022
|
D H Manjesh
|
1521005012WL004219
|
D H Manjesh
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215743747
|
|
MR MANJESH D H
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-006/564
(KADABAHALLI)
|
1521005012NRG23060620220043032
|
06/06/2022
|
Shashiprbha
|
1521005012WL004219
|
Shashiprbha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215743746
|
|
MRS SHASHIPRABHA B R
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-006/83-A
(KADABAHALLI)
|
1521005012NRG23060620220043041
|
06/06/2022
|
M Latha
|
1521005012WL004219
|
M Latha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215743745
|
|
MRS LATHA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|