|
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
|
MUDIGERE
|
KN-09-004-015-006/676
(NANDIPURA)
|
1509004015NRG23161120220206175
|
17/11/2022
|
ANAND D
|
1509004015WL017381
|
ANAND D
|
00045
|
BARB0VJMUDI
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635677688
|
|
ANAND D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-015-001/577
(NANDIPURA)
|
1509004015NRG23161120220206158
|
17/11/2022
|
PREM DATT
|
1509004015WL017381
|
PREM DATT
|
00415
|
SBIN0003102
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635677692
|
|
MR PREM DATT
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-015-006/345
(NANDIPURA)
|
1509004015NRG23161120220206165
|
17/11/2022
|
n b gopalgowda
|
1509004015WL017381
|
n b gopalgowda
|
00415
|
SBIN0003102
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635677691
|
|
MR GOPAL GOWDA N B
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-015-006/525-A
(NANDIPURA)
|
1509004015NRG23161120220206172
|
17/11/2022
|
indramma
|
1509004015WL017381
|
indramma
|
00415
|
SBIN0003102
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635677690
|
|
INDIRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
5
|
MUDIGERE
|
KN-09-004-015-002/635
(NANDIPURA)
|
1509004015NRG23161120220206161
|
17/11/2022
|
Vinoda
|
1509004015WL017381
|
Vinoda
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635677695
|
|
MRS VINODA
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-015-006/345
(NANDIPURA)
|
1509004015NRG23161120220206166
|
17/11/2022
|
PREMA N H
|
1509004015WL017381
|
PREMA N H
|
00415
|
SBIN0040427
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635677694
|
|
MRS PREMA N H
|
()
|
|
7
|
MUDIGERE
|
KN-09-004-015-006/613
(NANDIPURA)
|
1509004015NRG23161120220206174
|
17/11/2022
|
Shobha
|
1509004015WL017381
|
Shobha
|
00415
|
SBIN0040427
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635677697
|
|
MRS SHOBHA
|
()
|
|
8
|
MUDIGERE
|
KN-09-004-015-009/636
(NANDIPURA)
|
1509004015NRG23161120220206182
|
17/11/2022
|
AKKU
|
1509004015WL017381
|
AKKU
|
00415
|
SBIN0040427
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635677693
|
|
MRS AKKU
|
()
|
|
9
|
MUDIGERE
|
KN-09-004-015-009/649
(NANDIPURA)
|
1509004015NRG23161120220206183
|
17/11/2022
|
RATHNA
|
1509004015WL017381
|
RATHNA
|
00415
|
SBIN0040427
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635677696
|
|
MRS RATHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
10
|
MUDIGERE
|
KN-09-004-015-006/553
(NANDIPURA)
|
1509004015NRG23161120220206173
|
17/11/2022
|
GIRIJA
|
1509004015WL017381
|
GIRIJA
|
00652
|
PKGB0012274
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635677689
|
|
GIRIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|