|
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-25-010-004-011/10123
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828621
|
10/02/2024
|
Pushpavathamma
|
1525010004WL077621
|
Pushpavathamma
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765395145
|
|
MR PUSHPAVATHI WO GANGANNA BASAVAPURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-004-011/1600
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828623
|
10/02/2024
|
Gurubasappa
|
1525010004WL077621
|
Gurubasappa
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765395147
|
|
MR GURUBASAPPA SO NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-004-011/1600
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828622
|
10/02/2024
|
Suvarnamma
|
1525010004WL077621
|
Suvarnamma
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
10/04/2024
|
|
2765395148
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
TURUVEKERE
|
KN-25-010-004-011/308
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828624
|
10/02/2024
|
THARA
|
1525010004WL077621
|
THARA
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765395146
|
|
MRS TARA HP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|