|
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
|
YELBURGA
|
KN-20-004-007-002/444
(GUNNAL)
|
1520004007NRG24070320241405979
|
07/03/2024
|
Annapurnamma
|
1520004007WL025912
|
Annapurnamma
|
00415
|
SBIN0017863
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2899239461
|
|
MRS ANNAPURNAMMA HUNASIHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-007-002/109
(GUNNAL)
|
1520004007NRG24070320241406049
|
07/03/2024
|
Mantappa
|
1520004007WL025917
|
Mantappa
|
00522
|
CNRB000PGB1
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2899239460
|
|
MAHANTHAPPA MANGALORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|