|
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-25-010-015-007/1538
(DABBEGHATTA)
|
1525010015NRG24081220230653156
|
22/03/2024
|
Mahammed Ilyas
|
1525010015WL057020
|
Mahammed Ilyas
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155097926
|
|
MRS LLLUSAB SAB SOMAHAMMEDJAMALSAB
|
()
|
|
2
|
TURUVEKERE
|
KN-25-010-015-007/449
(DABBEGHATTA)
|
1525010015NRG24081220230653115
|
22/03/2024
|
RAMACHANDRA D P
|
1525010015WL057018
|
RAMACHANDRA D P
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155097925
|
|
MR RAMACHANDRA D P
|
()
|
|
3
|
TURUVEKERE
|
KN-25-010-015-007/931
(DABBEGHATTA)
|
1525010015NRG24081220230653170
|
22/03/2024
|
Namith Gowda D R
|
1525010015WL057020
|
Namith Gowda D R
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155097923
|
|
MR D R NAMITH GOWDA
|
()
|
|
4
|
TURUVEKERE
|
KN-25-010-015-010/1077
(DABBEGHATTA)
|
1525010015NRG24081220230653074
|
22/03/2024
|
KESHAVEGOWDA
|
1525010015WL057014
|
KESHAVEGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155097924
|
|
MR KESHEVEGOWDA SO NANJUNDEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|