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
|
NAGAMANGALA
|
KN-21-005-016-017/129-A (DODDABALA)
|
1521005016NRG23030320230398544
|
03/03/2023
|
Kalamma
|
1521005016WL045144
|
Kalamma
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114621614
|
|
KALLAMMA
|
GENERAL POST OFFICE(607245)
|
2
|
NAGAMANGALA
|
KN-21-005-016-017/129-A (DODDABALA)
|
1521005016NRG23030320230398543
|
03/03/2023
|
Manju
|
1521005016WL045144
|
Manju
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114621616
|
|
MR MANJU M
|
STATE BANK OF INDIA(508548)
|
3
|
NAGAMANGALA
|
KN-21-005-016-017/201 (DODDABALA)
|
1521005016NRG23030320230398545
|
03/03/2023
|
Paramesha N
|
1521005016WL045144
|
Paramesha N
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114621615
|
|
MR PARAMESHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|