|
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
|
YELBURGA
|
KN-20-004-018-004/28
(CHIKKAMYAGERI)
|
1520004018NRG22150720210413578
|
19/06/2023
|
Ravichandra
|
1520004WL007716
|
Ravichandra
|
00415
|
SBIN0020222
|
1995
|
1995
|
Processed
|
03/07/2023
|
|
2986475039
|
|
MR RAVICHANDRA RAVICHANDRA
|
()
|
|
2
|
YELBURGA
|
KN-20-004-018-004/28
(CHIKKAMYAGERI)
|
1520004018NRG22150720210413592
|
19/06/2023
|
Ravichandra
|
1520004WL007716
|
Ravichandra
|
00415
|
SBIN0020222
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2986475040
|
|
MR RAVICHANDRA RAVICHANDRA
|
()
|
|
3
|
YELBURGA
|
KN-20-004-018-004/488
(CHIKKAMYAGERI)
|
1520004018NRG22150720210413585
|
19/06/2023
|
Eravva
|
1520004WL007716
|
Eravva
|
00415
|
SBIN0020222
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2986475041
|
|
MRS ERAMMA RODDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5915
|
5915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5915
|
5915
|
|
|
|
|
|
|
|