|
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
|
MULBAGAL
|
KN-19-009-010-001/562-C
(MUSHTUR)
|
1519009010NRG23100520220040509
|
11/05/2022
|
parvatamma
|
1519009010WL003139
|
parvatamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267922849
|
|
MS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULBAGAL
|
KN-19-009-010-001/897-B
(MUSHTUR)
|
1519009010NRG23100520220040513
|
11/05/2022
|
R RAMESHA
|
1519009010WL003139
|
R RAMESHA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267922847
|
|
MR RAMESH P R
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-010-001/937
(MUSHTUR)
|
1519009010NRG23100520220040514
|
11/05/2022
|
PAVAN KUMAR
|
1519009010WL003139
|
PAVAN KUMAR
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267922848
|
|
MR PAVAN KUMAR A S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-010-001/975
(MUSHTUR)
|
1519009010NRG23100520220040515
|
11/05/2022
|
CHANGAPPA
|
1519009010WL003139
|
CHANGAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267922846
|
|
R CHANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|