|
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
|
MULBAGAL
|
KN-19-009-033-006/8
(SONNAVADI)
|
1519009033NRG23210720220188648
|
21/07/2022
|
Vijikumar
|
1519009033WL014220
|
Vijikumar
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365472472
|
|
VIJAYA KUMAR G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-006/8
(SONNAVADI)
|
1519009033NRG23210720220188647
|
21/07/2022
|
Gangojamma
|
1519009033WL014220
|
Gangojamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365472473
|
|
GANGOJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-033-009/4
(SONNAVADI)
|
1519009033NRG23210720220188649
|
21/07/2022
|
T.Munivenkatappa
|
1519009033WL014221
|
T.Munivenkatappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365472474
|
|
MR MUNIVENKATAPPA MUNIVENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|