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
|
NAGAMANGALA
|
KN-21-005-004-010/1160 (BINDIGANVELE)
|
1521005004NRG23141220220293337
|
14/12/2022
|
Gowramma
|
1521005004WL032424
|
Gowramma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512672595
|
|
MRS GOWRAMMA
|
()
|
2
|
NAGAMANGALA
|
KN-21-005-004-010/1160 (BINDIGANVELE)
|
1521005004NRG23141220220293336
|
14/12/2022
|
Shivaling Shetty
|
1521005004WL032424
|
Shivaling Shetty
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512672594
|
|
MR SHIVALINGA SHETTY SHETTY
|
()
|
3
|
NAGAMANGALA
|
KN-21-005-004-010/1672 (BINDIGANVELE)
|
1521005004NRG23141220220293339
|
14/12/2022
|
Deepak B S
|
1521005004WL032424
|
Deepak B S
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512672597
|
|
MR DEEPAK B S
|
()
|
4
|
NAGAMANGALA
|
KN-21-005-004-010/1672 (BINDIGANVELE)
|
1521005004NRG23141220220293338
|
14/12/2022
|
Rashmi B V
|
1521005004WL032424
|
Rashmi B V
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512672596
|
|
MISS RASHMI B V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|