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-20-004-006-001/754 (MATALADINNI)
|
1520004006NRG24050520230189672
|
05/05/2023
|
Ayyamma
|
1520004006WL002539
|
Ayyamma
|
00415
|
SBIN0020213
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1818131337
|
|
MS AYYAMMA SHIVAPPA HUNUGUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-006-005/4914 (MATALADINNI)
|
1520004006NRG24050520230189674
|
05/05/2023
|
Pamappa
|
1520004006WL002539
|
Pamappa
|
00652
|
PKGB0010647
|
316
|
316
|
Processed
|
24/05/2023
|
|
1818131336
|
|
Mr. PAMAPPA SIDRAM ONTITTINAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
YELBURGA
|
KN-20-004-006-005/4914 (MATALADINNI)
|
1520004006NRG24050520230189673
|
05/05/2023
|
Shantamma
|
1520004006WL002539
|
Shantamma
|
00652
|
PKGB0010647
|
316
|
316
|
Processed
|
24/05/2023
|
|
1818131335
|
|
MISS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5372
|
5372
|
|
|
|
|
|
|
|