|
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
|
MUDIGERE
|
KN-09-004-023-002/123
(MAKONAHALLI)
|
1509004023NRG23200720220074117
|
20/07/2022
|
MANJULA B T
|
1509004023WL005848
|
MANJULA B T
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132722
|
|
MRS MANJULA B T
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDIGERE
|
KN-09-004-023-002/147
(MAKONAHALLI)
|
1509004023NRG23200720220074118
|
20/07/2022
|
SHRUTHI T R
|
1509004023WL005848
|
SHRUTHI T R
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132724
|
|
MRS SHRUTHI T R
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDIGERE
|
KN-09-004-023-002/93
(MAKONAHALLI)
|
1509004023NRG23200720220074119
|
20/07/2022
|
SWATHI A S
|
1509004023WL005848
|
SWATHI A S
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132719
|
|
MRS SWATHI A S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUDIGERE
|
KN-09-004-023-002/94
(MAKONAHALLI)
|
1509004023NRG23200720220074120
|
20/07/2022
|
K.P.MOHAN
|
1509004023WL005848
|
K.P.MOHAN
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132720
|
|
MOHAN K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUDIGERE
|
KN-09-004-023-002/98
(MAKONAHALLI)
|
1509004023NRG23200720220074122
|
20/07/2022
|
JAYALAKSHMI S P
|
1509004023WL005848
|
JAYALAKSHMI S P
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132723
|
|
MRS JAYLAXMI S B
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDIGERE
|
KN-09-004-023-002/98
(MAKONAHALLI)
|
1509004023NRG23200720220074121
|
20/07/2022
|
RANGEGOWDA.K.M
|
1509004023WL005848
|
RANGEGOWDA.K.M
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132721
|
|
MR RANGE GOWDA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|