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
|
CHINTAMANI
|
KN-28-003-014-004/100 (MUNAGANAHALLI)
|
1528003014NRG24260520230033788
|
26/05/2023
|
GANGAPPA
|
1528003014WL002545
|
GANGAPPA
|
00415
|
SBIN0007909
|
25
|
25
|
Processed
|
31/05/2023
|
|
1986293204
|
|
MR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
2
|
CHINTAMANI
|
KN-28-003-014-004/100 (MUNAGANAHALLI)
|
1528003014NRG24260520230033789
|
26/05/2023
|
SUKANYA.G
|
1528003014WL002545
|
SUKANYA.G
|
00415
|
SBIN0007909
|
19
|
19
|
Processed
|
31/05/2023
|
|
1986293203
|
|
MRS J SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
44
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-014-004/127 (MUNAGANAHALLI)
|
1528003014NRG24260520230033790
|
26/05/2023
|
ANANDA
|
1528003014WL002545
|
ANANDA
|
00652
|
PKGB0010762
|
9
|
9
|
Processed
|
31/05/2023
|
|
1986293205
|
|
ANANDA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53
|
53
|
|
|
|
|
|
|
|