|
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
|
TURUVEKERE
|
KN-25-010-004-004/313
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828657
|
10/02/2024
|
Amrutha
|
1525010004WL077625
|
Amrutha
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765393710
|
|
MRS S K AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-004-004/321-A
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828658
|
10/02/2024
|
Sadashiva G K
|
1525010004WL077625
|
Sadashiva G K
|
00652
|
PKGB0012243
|
3160
|
3160
|
Processed
|
10/04/2024
|
|
2765393711
|
|
SADASHIVA URF SADASHIVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|