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-21-005-007-017/1124 (HONNAVARA)
|
1521005007NRG23091220220280023
|
09/12/2022
|
Krishnegowda
|
1521005007WL031047
|
Krishnegowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513335362
|
|
MR KRISHNEGOWDA KRISHNEGOWDA
|
STATE BANK OF INDIA(508548)
|
2
|
NAGAMANGALA
|
KN-21-005-007-017/1124 (HONNAVARA)
|
1521005007NRG23091220220280024
|
09/12/2022
|
SHASHIKALA
|
1521005007WL031047
|
SHASHIKALA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513335363
|
|
MRS SHASHIKALA WO KRISHNE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|