|
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
|
NAGAMANGALA
|
KN-21-005-013-022/1683
(MAYIGONAHALLI)
|
1521005013NRG23151120220222084
|
15/11/2022
|
JAVARASETTY
|
1521005013WL024819
|
JAVARASETTY
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618418567
|
|
JAVARASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-022/1683
(MAYIGONAHALLI)
|
1521005013NRG23151120220222085
|
15/11/2022
|
CHIKKAMMA
|
1521005013WL024819
|
CHIKKAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618418566
|
|
MRS CHIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|