|
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
|
TURUVEKERE
|
KN-25-010-004-019/116
(SAMPIGEHASAHALLI)
|
1525010004NRG24250120240790374
|
25/01/2024
|
Jnanamurthy
|
1525010004WL073217
|
Jnanamurthy
|
00415
|
SBIN0040107
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2139579565
|
|
MR JNANAMURTHY V
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-004-019/1290
(SAMPIGEHASAHALLI)
|
1525010004NRG24250120240790376
|
25/01/2024
|
Abhishek S J
|
1525010004WL073217
|
Abhishek S J
|
00415
|
SBIN0040107
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2139579566
|
|
MASTER ABHISHEK S J
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-004-019/1290
(SAMPIGEHASAHALLI)
|
1525010004NRG24250120240790375
|
25/01/2024
|
Indramma KN
|
1525010004WL073217
|
Indramma KN
|
00415
|
SBIN0040107
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2139579567
|
|
MRS K N INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|