|
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-19-009-018-017/67-B
(MUDIGERE)
|
1519009018NRG23141220220439001
|
15/12/2022
|
Venkatamma
|
1519009018WL036203
|
Venkatamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513506307
|
|
VENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-018-015/6
(MUDIGERE)
|
1519009018NRG23141220220438995
|
15/12/2022
|
Nagaraja
|
1519009018WL036203
|
Nagaraja
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513506308
|
|
MR NAGARAJA G B
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-018-017/24-B
(MUDIGERE)
|
1519009018NRG23141220220438998
|
15/12/2022
|
Rajendra
|
1519009018WL036203
|
Rajendra
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513506309
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-018-017/6
(MUDIGERE)
|
1519009018NRG23141220220439000
|
15/12/2022
|
SHASHIKALA
|
1519009018WL036203
|
SHASHIKALA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513506310
|
|
MS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-017/82-A
(MUDIGERE)
|
1519009018NRG23141220220439002
|
15/12/2022
|
raju c
|
1519009018WL036203
|
raju c
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513506306
|
|
Raju C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|