|
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-19-009-018-015/17
(MUDIGERE)
|
1519009018NRG23260720220197898
|
26/07/2022
|
Venkataramappa
|
1519009018WL014937
|
Venkataramappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920567261
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULBAGAL
|
KN-19-009-018-015/37
(MUDIGERE)
|
1519009018NRG23260720220197900
|
26/07/2022
|
PARVATHAMMA
|
1519009018WL014937
|
PARVATHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920567263
|
|
MS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-018-015/37
(MUDIGERE)
|
1519009018NRG23260720220197899
|
26/07/2022
|
VENKATAREDDYA
|
1519009018WL014937
|
VENKATAREDDYA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920567260
|
|
Venkatareddy
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-018-015/43
(MUDIGERE)
|
1519009018NRG23260720220197901
|
26/07/2022
|
Munivenkatamma
|
1519009018WL014937
|
Munivenkatamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920567259
|
|
Munivenkatamma
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-018-015/6
(MUDIGERE)
|
1519009018NRG23260720220197902
|
26/07/2022
|
Bodireddy
|
1519009018WL014937
|
Bodireddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920567258
|
|
Bodi Reddy
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-018-015/6
(MUDIGERE)
|
1519009018NRG23260720220197903
|
26/07/2022
|
Kuppamma
|
1519009018WL014937
|
Kuppamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920567262
|
|
Kuppamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|