|
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
|
KUSHTAGI
|
KN-20-003-005-005/1577
(JAGIRGUDADUR)
|
1520003037NRG24200920231116662
|
20/09/2023
|
MANJUNATH KABBARAGI
|
1520003037WL014387
|
MANJUNATH KABBARAGI
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
10/11/2023
|
|
7345591359
|
|
MR MANJUNATH NAGAPPA KABBARAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-005-005/1577
(JAGIRGUDADUR)
|
1520003037NRG24200920231116661
|
20/09/2023
|
NILAVVA
|
1520003037WL014387
|
NILAVVA
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
10/11/2023
|
|
7345591360
|
|
MRS NILAMMA MANJUNATH KABBARAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-005-005/71
(JAGIRGUDADUR)
|
1520003037NRG24200920231116664
|
20/09/2023
|
manappa paramanatti
|
1520003037WL014387
|
manappa paramanatti
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
10/11/2023
|
|
7345591361
|
|
MR MANAPPA HONANAKERAPPA PARAMANATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|