|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1026
(THIMMANAHALLI)
|
1525001014NRG23280620220116137
|
28/06/2022
|
Devaraju
|
1525001014WL008662
|
Devaraju
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895868780
|
|
MR DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1026
(THIMMANAHALLI)
|
1525001014NRG23280620220116138
|
28/06/2022
|
Radha P R
|
1525001014WL008662
|
Radha P R
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895868781
|
|
PRRADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|