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
|
KORATAGERE
|
KN-25-003-012-002/92 (HOLAVANAHALLI)
|
1525003012NRG24170520230040481
|
17/05/2023
|
LAKSHMAMMA T K
|
1525003012WL004198
|
LAKSHMAMMA T K
|
00415
|
SBIN0040106
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1821767176
|
|
MASTER UJWALMINOR M NG LAXAMMA T K
|
()
|
2
|
KORATAGERE
|
KN-25-003-012-003/1516 (HOLAVANAHALLI)
|
1525003012NRG24170520230040806
|
17/05/2023
|
JAVEED PASHA
|
1525003012WL004226
|
JAVEED PASHA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1821767175
|
|
MR JAVEED PASHA
|
()
|
3
|
KORATAGERE
|
KN-25-003-012-003/91 (HOLAVANAHALLI)
|
1525003012NRG24170520230040761
|
17/05/2023
|
ramesh H H
|
1525003012WL004219
|
ramesh H H
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1821767174
|
|
MR H H RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6004
|
6004
|
|
|
|
|
|
|
|