|
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
|
KORATAGERE
|
KN-25-003-001-008/206
(THOVINAKERE)
|
1525003001NRG24111220230658957
|
11/12/2023
|
DHANARAJU
|
1525003001WL057549
|
DHANARAJU
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075121833
|
|
MR DHANARAJU C R SO DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KORATAGERE
|
KN-25-003-001-008/206
(THOVINAKERE)
|
1525003001NRG24111220230658958
|
11/12/2023
|
GOWRAMMA
|
1525003001WL057549
|
GOWRAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075121837
|
|
MRS GOWRAMMA WO DHANARAJU C R
|
STATE BANK OF INDIA(508548)
|
|
3
|
KORATAGERE
|
KN-25-003-001-008/243
(THOVINAKERE)
|
1525003001NRG24111220230658959
|
11/12/2023
|
HANUMANNA C.H.
|
1525003001WL057549
|
HANUMANNA C.H.
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075121835
|
|
HANUMANNA CH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KORATAGERE
|
KN-25-003-001-008/250
(THOVINAKERE)
|
1525003001NRG24111220230658960
|
11/12/2023
|
CHIKKARAJU
|
1525003001WL057549
|
CHIKKARAJU
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075121834
|
|
MR C R RAJANNA SO GOWDAREVANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-001-016/46
(THOVINAKERE)
|
1525003001NRG24111220230658941
|
11/12/2023
|
F
|
1525003001WL057547
|
F
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075121836
|
|
SHARADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|