|
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
|
INDI
|
KN-07-003-044-001/4648
(HIREBEVANUR)
|
1507003044NRG24070620230118806
|
07/06/2023
|
SOMASHEKHAR SHIVAGONDAPPA METRI
|
1507003044WL007112
|
SOMASHEKHAR SHIVAGONDAPPA METRI
|
00415
|
SBIN0002214
|
1264
|
1264
|
Processed
|
16/06/2023
|
|
2604955352
|
|
MR SOMASHEKARA SHIVAGONDAPPA METRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
INDI
|
KN-07-003-044-001/4652
(HIREBEVANUR)
|
1507003044NRG24070620230118807
|
07/06/2023
|
DAREPPA MALAKAPPA METRI
|
1507003044WL007112
|
DAREPPA MALAKAPPA METRI
|
00415
|
SBIN0002214
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604955350
|
|
METRI DHAREPPA MALKAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
INDI
|
KN-07-003-044-001/4786
(HIREBEVANUR)
|
1507003044NRG24070620230118808
|
07/06/2023
|
Bhagavant Metri
|
1507003044WL007112
|
Bhagavant Metri
|
00415
|
SBIN0002214
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604955351
|
|
MR BHAGAVANTHA MALASIDDA METRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|