|
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-19-009-018-004/108
(MUDIGERE)
|
1519009018NRG23260720220197546
|
26/07/2022
|
gulab
|
1519009018WL014910
|
gulab
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919303158
|
|
Gulab B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-018-004/110
(MUDIGERE)
|
1519009018NRG23260720220197547
|
26/07/2022
|
baksu sab
|
1519009018WL014910
|
baksu sab
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919303160
|
|
MR BAKSHU SAB
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-018-004/110
(MUDIGERE)
|
1519009018NRG23260720220197548
|
26/07/2022
|
mubeena
|
1519009018WL014910
|
mubeena
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919303162
|
|
Mubina
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-018-004/120
(MUDIGERE)
|
1519009018NRG23260720220197550
|
26/07/2022
|
Ariff
|
1519009018WL014910
|
Ariff
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919303159
|
|
MR ARIF
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-004/18
(MUDIGERE)
|
1519009018NRG23260720220197556
|
26/07/2022
|
Najeemualla
|
1519009018WL014910
|
Najeemualla
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919303161
|
|
NAZIMULLA S O LALU SAB
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-018-004/187
(MUDIGERE)
|
1519009018NRG23260720220197558
|
26/07/2022
|
Lakshmidevamma
|
1519009018WL014910
|
Lakshmidevamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919303165
|
|
MS LAKSHMIDEVAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-018-004/187
(MUDIGERE)
|
1519009018NRG23260720220197559
|
26/07/2022
|
S Giribabu
|
1519009018WL014910
|
S Giribabu
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919303163
|
|
MR GIRI BABU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-018-004/194
(MUDIGERE)
|
1519009018NRG23260720220197560
|
26/07/2022
|
Ramakumar
|
1519009018WL014910
|
Ramakumar
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919303164
|
|
MR R RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|