|
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-19-009-018-014/50
(MUDIGERE)
|
1519009018NRG23071220220423977
|
07/12/2022
|
Changappa
|
1519009018WL034714
|
Changappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511875076
|
|
Changappa
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-014/63-C
(MUDIGERE)
|
1519009018NRG23071220220423981
|
07/12/2022
|
M SEENAPPA
|
1519009018WL034714
|
M SEENAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511875074
|
|
MR SEENAPPA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-018-014/68
(MUDIGERE)
|
1519009018NRG23071220220423982
|
07/12/2022
|
RATHANAPPA
|
1519009018WL034714
|
RATHANAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511875073
|
|
P V Munirathnappa
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-018-014/70
(MUDIGERE)
|
1519009018NRG23071220220423983
|
07/12/2022
|
Muniyamma
|
1519009018WL034714
|
Muniyamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511875075
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-014/75
(MUDIGERE)
|
1519009018NRG23071220220423985
|
07/12/2022
|
USHARANI
|
1519009018WL034714
|
USHARANI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511875072
|
|
Usha
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-018-014/8
(MUDIGERE)
|
1519009018NRG23071220220423986
|
07/12/2022
|
Venkataramapp
|
1519009018WL034714
|
Venkataramapp
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511875071
|
|
MR VENKATARAVANAPPA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|