|
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-19-009-010-001/188-B
(MUSHTUR)
|
1519009010NRG23100520220040500
|
11/05/2022
|
RATHNAMMA
|
1519009010WL003139
|
RATHNAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267816135
|
|
MRS RATHANAMMA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULBAGAL
|
KN-19-009-010-001/198-B
(MUSHTUR)
|
1519009010NRG23100520220040501
|
11/05/2022
|
SEENAPPA
|
1519009010WL003139
|
SEENAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267816137
|
|
Seenappa
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-010-001/486
(MUSHTUR)
|
1519009010NRG23100520220040502
|
11/05/2022
|
VENKATRAMAPPA
|
1519009010WL003139
|
VENKATRAMAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267816136
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-010-001/497
(MUSHTUR)
|
1519009010NRG23100520220040504
|
11/05/2022
|
R.SEENA
|
1519009010WL003139
|
R.SEENA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267816138
|
|
Mrs. SRINIVASAPPA R
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|