|
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-09-004-023-001/292
(MAKONAHALLI)
|
1509004023NRG23290820220116930
|
29/08/2022
|
N.M.RAJU
|
1509004023WL009376
|
N.M.RAJU
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858758145
|
|
N M RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUDIGERE
|
KN-09-004-023-001/295
(MAKONAHALLI)
|
1509004023NRG23290820220116931
|
29/08/2022
|
N S RAMESH
|
1509004023WL009376
|
N S RAMESH
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858758147
|
|
MR RAMESH N S
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDIGERE
|
KN-09-004-023-001/295
(MAKONAHALLI)
|
1509004023NRG23290820220116932
|
29/08/2022
|
VINODHA G B
|
1509004023WL009376
|
VINODHA G B
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858758146
|
|
VINODA G B
|
IDBI BANK(607095)
|
|
4
|
MUDIGERE
|
KN-09-004-023-001/42
(MAKONAHALLI)
|
1509004023NRG23290820220116933
|
29/08/2022
|
MANJULA
|
1509004023WL009376
|
MANJULA
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858758142
|
|
MANJULA
|
IDBI BANK(607095)
|
|
5
|
MUDIGERE
|
KN-09-004-023-001/43
(MAKONAHALLI)
|
1509004023NRG23290820220116935
|
29/08/2022
|
PRAVEENA
|
1509004023WL009376
|
PRAVEENA
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858758143
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDIGERE
|
KN-09-004-023-004/195
(MAKONAHALLI)
|
1509004023NRG23290820220116936
|
29/08/2022
|
SUMANTH.M.N
|
1509004023WL009376
|
SUMANTH.M.N
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858758144
|
|
SUMANTH M N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|