|
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-19-009-010-001/12-B
(MUSHTUR)
|
1519009010NRG23210620220119886
|
21/06/2022
|
MANJULAMMA
|
1519009010WL009071
|
MANJULAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623865
|
|
MS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULBAGAL
|
KN-19-009-010-001/18-B
(MUSHTUR)
|
1519009010NRG23210620220119888
|
21/06/2022
|
kavitha
|
1519009010WL009071
|
kavitha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623867
|
|
Kavitha K
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-010-001/18-B
(MUSHTUR)
|
1519009010NRG23210620220119887
|
21/06/2022
|
NARAYANACHARI
|
1519009010WL009071
|
NARAYANACHARI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560623866
|
|
MR NARAYNACHARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|