|
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-19-009-010-001/67-C
(MUSHTUR)
|
1519009010NRG23140620220105045
|
14/06/2022
|
NAGARATHANAMMA
|
1519009010WL008031
|
NAGARATHANAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434930739
|
|
Nagarathnamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-010-001/530-C
(MUSHTUR)
|
1519009010NRG23140620220105037
|
14/06/2022
|
VISHVANATHA
|
1519009010WL008031
|
VISHVANATHA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434930741
|
|
VISWANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-010-001/567-A
(MUSHTUR)
|
1519009010NRG23140620220105041
|
14/06/2022
|
C.VENKATESHAPPA
|
1519009010WL008031
|
C.VENKATESHAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434930740
|
|
MR VENKATESHAPPA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-010-001/662-A
(MUSHTUR)
|
1519009010NRG23140620220105044
|
14/06/2022
|
JEVEETHA
|
1519009010WL008031
|
JEVEETHA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434930742
|
|
MRS JEEVITHA C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|