|
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-09-004-023-004/103
(MAKONAHALLI)
|
1509004023NRG23291120220220522
|
29/11/2022
|
BHAGYA
|
1509004023WL018866
|
BHAGYA
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7510922694
|
|
MRS BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDIGERE
|
KN-09-004-023-004/13
(MAKONAHALLI)
|
1509004023NRG23291120220220525
|
29/11/2022
|
Bhagya
|
1509004023WL018866
|
Bhagya
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7510922693
|
|
BHAGYA
|
IDBI BANK(607095)
|
|
3
|
MUDIGERE
|
KN-09-004-023-004/13087
(MAKONAHALLI)
|
1509004023NRG23291120220220527
|
29/11/2022
|
SARITHA
|
1509004023WL018866
|
SARITHA
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7510922692
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|