|
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-21-005-016-014/11
(DODDABALA)
|
1521005016NRG23030320230398539
|
03/03/2023
|
KEMPAPPA
|
1521005016WL045143
|
KEMPAPPA
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114394138
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-016-014/102
(DODDABALA)
|
1521005016NRG23030320230398538
|
03/03/2023
|
SHIVANNA
|
1521005016WL045143
|
SHIVANNA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114394135
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-016-014/3
(DODDABALA)
|
1521005016NRG23030320230398541
|
03/03/2023
|
Parvathamma
|
1521005016WL045143
|
Parvathamma
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114394137
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
NAGAMANGALA
|
KN-21-005-016-014/798-A
(DODDABALA)
|
1521005016NRG23030320230398542
|
03/03/2023
|
Mahalingegowda
|
1521005016WL045143
|
Mahalingegowda
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114394136
|
|
MR MAHALINGE GOWDA SO LATE NINGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-016-014/208
(DODDABALA)
|
1521005016NRG23030320230398540
|
03/03/2023
|
H.Kumara
|
1521005016WL045143
|
H.Kumara
|
00652
|
PKGB0012334
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114394134
|
|
KUMAR H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|