|
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
|
MULBAGAL
|
KN-19-009-018-001/85
(MUDIGERE)
|
1519009018NRG23191120220394150
|
19/11/2022
|
kanthamma
|
1519009018WL031882
|
kanthamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330267
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULBAGAL
|
KN-19-009-018-001/88
(MUDIGERE)
|
1519009018NRG23191120220394151
|
19/11/2022
|
Venkataramareddy
|
1519009018WL031882
|
Venkataramareddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330262
|
|
Venkataramareddy
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-018-003/1
(MUDIGERE)
|
1519009018NRG23191120220394152
|
19/11/2022
|
SOMASHEKARA
|
1519009018WL031882
|
SOMASHEKARA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330264
|
|
MR SOMASHANKAR S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-018-003/212
(MUDIGERE)
|
1519009018NRG23191120220394153
|
19/11/2022
|
ADINARAYANAREDDY
|
1519009018WL031882
|
ADINARAYANAREDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330268
|
|
MR ADINARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-003/225
(MUDIGERE)
|
1519009018NRG23191120220394154
|
19/11/2022
|
Krishnareddy
|
1519009018WL031882
|
Krishnareddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330265
|
|
Krishnareddy A
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-018-004/120
(MUDIGERE)
|
1519009018NRG23191120220394146
|
19/11/2022
|
Ariff
|
1519009018WL031880
|
Ariff
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330263
|
|
MR ARIF
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-018-004/179
(MUDIGERE)
|
1519009018NRG23191120220394147
|
19/11/2022
|
Saradar
|
1519009018WL031881
|
Saradar
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330269
|
|
MR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-018-012/21
(MUDIGERE)
|
1519009018NRG23191120220394156
|
19/11/2022
|
Venkatappa
|
1519009018WL031882
|
Venkatappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330266
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|