|
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-21-005-004-010/1455
(BINDIGANVELE)
|
1521005004NRG23010320230396715
|
01/03/2023
|
B H Shrinivasa
|
1521005004WL044950
|
B H Shrinivasa
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114258356
|
|
MR SHRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-010/1455
(BINDIGANVELE)
|
1521005004NRG23010320230396716
|
01/03/2023
|
Sannalakshmamma
|
1521005004WL044950
|
Sannalakshmamma
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114258355
|
|
MS SANNALAKSHMAMMA SANNALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|