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-25-010-001-008/4228 (AMMASANDRA)
|
1525010001NRG24151220230677459
|
15/12/2023
|
Shashikala
|
1525010001WL059451
|
Shashikala
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679192611
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-001-008/4228 (AMMASANDRA)
|
1525010001NRG24151220230677458
|
15/12/2023
|
Rahul babu
|
1525010001WL059451
|
Rahul babu
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679192612
|
|
MASTER H G RAHUL BABU
|
STATE BANK OF INDIA(508548)
|
3
|
TURUVEKERE
|
KN-25-010-001-008/4430 (AMMASANDRA)
|
1525010001NRG24151220230677460
|
15/12/2023
|
Sharadamma
|
1525010001WL059451
|
Sharadamma
|
00415
|
SBIN0040177
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679192613
|
|
SHARADAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|