|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1182
(SHETTIKERE)
|
1525001022NRG23190420220009114
|
19/04/2022
|
Kamala
|
1525001022WL000668
|
Kamala
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830876665
|
|
KAMALA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1182
(SHETTIKERE)
|
1525001022NRG23190420220009113
|
19/04/2022
|
Umesh S
|
1525001022WL000668
|
Umesh S
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0830876666
|
|
UMESH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|