|
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
|
TURUVEKERE
|
KN-25-010-004-015/216
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828620
|
10/02/2024
|
KATHYAINI
|
1525010004WL077620
|
KATHYAINI
|
00415
|
SBIN0040100
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765394389
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-004-015/1092
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828619
|
10/02/2024
|
BHARATESH
|
1525010004WL077620
|
BHARATESH
|
00415
|
SBIN0040107
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765394387
|
|
MR BHARATHESH K R
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-004-015/1092
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828618
|
10/02/2024
|
SHANKARAMMA
|
1525010004WL077620
|
SHANKARAMMA
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765394388
|
|
MRS SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|