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
|
SRINIVASPUR
|
KN-19-011-001-001/156 (BYRAGANAHALLI)
|
1519011001NRG24030720230141335
|
04/07/2023
|
Kamalamma
|
1519011001WL011761
|
Kamalamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373743252
|
|
MRS KANAKAMMA T V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/156 (BYRAGANAHALLI)
|
1519011001NRG24030720230141336
|
04/07/2023
|
Pankajakshmma
|
1519011001WL011761
|
Pankajakshmma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373743251
|
|
Mrs. PANKAJAKSHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/156 (BYRAGANAHALLI)
|
1519011001NRG24030720230141337
|
04/07/2023
|
Suresh babu
|
1519011001WL011761
|
Suresh babu
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373743250
|
|
MR SURESH BABU
|
STATE BANK OF INDIA(508548)
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/22 (BYRAGANAHALLI)
|
1519011001NRG24030720230141338
|
04/07/2023
|
Musthafa khan
|
1519011001WL011761
|
Musthafa khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373743248
|
|
MUSTAFA KHAN
|
UNION BANK OF INDIA(508500)
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/22 (BYRAGANAHALLI)
|
1519011001NRG24030720230141339
|
04/07/2023
|
Musthafa khan
|
1519011001WL011761
|
Musthafa khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373743249
|
|
MR NAZEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|