|
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-19-009-017-001/1763
(NANGALI)
|
1519009017NRG23060920220273928
|
06/09/2022
|
SUMITHRA
|
1519009017WL021339
|
SUMITHRA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822561
|
|
MS SUMITHRA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/3553
(NANGALI)
|
1519009017NRG23060920220273934
|
06/09/2022
|
N S VEKATESHA
|
1519009017WL021339
|
N S VEKATESHA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822557
|
|
Venkatesh N S
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/3613
(NANGALI)
|
1519009017NRG23060920220273937
|
06/09/2022
|
Mohan V
|
1519009017WL021339
|
Mohan V
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822558
|
|
Mohan V
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/3656
(NANGALI)
|
1519009017NRG23060920220273940
|
06/09/2022
|
Nuzma Begum
|
1519009017WL021339
|
Nuzma Begum
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822559
|
|
Nuzma
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/571
(NANGALI)
|
1519009017NRG23060920220273943
|
06/09/2022
|
Naseer pasha
|
1519009017WL021339
|
Naseer pasha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822560
|
|
Naseer Pasha
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-017-002/3501
(NANGALI)
|
1519009017NRG23060920220273944
|
06/09/2022
|
MOUNIKA
|
1519009017WL021339
|
MOUNIKA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822562
|
|
Menaka
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-017-001/3439
(NANGALI)
|
1519009017NRG23060920220273931
|
06/09/2022
|
Rathnamma
|
1519009017WL021339
|
Rathnamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822563
|
|
MRS RATHNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-017-001/3517
(NANGALI)
|
1519009017NRG23060920220273932
|
06/09/2022
|
Kumar
|
1519009017WL021339
|
Kumar
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822564
|
|
MR KUMARA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-017-001/3552
(NANGALI)
|
1519009017NRG23060920220273933
|
06/09/2022
|
LATHAMMA
|
1519009017WL021339
|
LATHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822566
|
|
MRS LATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-017-001/3560
(NANGALI)
|
1519009017NRG23060920220273935
|
06/09/2022
|
ANSAR PASHA
|
1519009017WL021339
|
ANSAR PASHA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822565
|
|
Ansar Pasha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|