|
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
|
BENGALURU SOUTH
|
KN-02-003-024-014/999
(CHIKKANA HALLI)
|
1502003029NRG24111020230005945
|
11/10/2023
|
Shanthamma
|
1502003029WL001681
|
Shanthamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902523647
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BENGALURU SOUTH
|
KN-02-003-024-014/999
(CHIKKANA HALLI)
|
1502003029NRG24111020230005946
|
11/10/2023
|
Shanthamma
|
1502003029WL001681
|
Shanthamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902523648
|
|
HANUMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|