|
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-19-009-018-005/34
(MUDIGERE)
|
1519009018NRG23160320230530929
|
17/03/2023
|
RAVICHANDARA
|
1519009018WL046068
|
RAVICHANDARA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115765277
|
|
S. Ravichandra
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-005/61
(MUDIGERE)
|
1519009018NRG23160320230530934
|
17/03/2023
|
Subramani
|
1519009018WL046068
|
Subramani
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115765280
|
|
MR SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-018-005/1-A
(MUDIGERE)
|
1519009018NRG23160320230530925
|
17/03/2023
|
Sunil Kumar
|
1519009018WL046068
|
Sunil Kumar
|
00688
|
FINO0001001
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115765278
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MULBAGAL
|
KN-19-009-018-005/120
(MUDIGERE)
|
1519009018NRG23160320230530926
|
17/03/2023
|
Jayalakshmamma
|
1519009018WL046068
|
Jayalakshmamma
|
00688
|
FINO0001001
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115765279
|
|
Jayamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MULBAGAL
|
KN-19-009-018-005/39
(MUDIGERE)
|
1519009018NRG23160320230530930
|
17/03/2023
|
Shankarappa
|
1519009018WL046068
|
Shankarappa
|
00688
|
FINO0001001
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115765283
|
|
Shankarappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MULBAGAL
|
KN-19-009-018-005/39-C
(MUDIGERE)
|
1519009018NRG23160320230530931
|
17/03/2023
|
Lakshmamma
|
1519009018WL046068
|
Lakshmamma
|
00688
|
FINO0001001
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115765276
|
|
Lakshmamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MULBAGAL
|
KN-19-009-018-005/42
(MUDIGERE)
|
1519009018NRG23160320230530932
|
17/03/2023
|
Krishnappa
|
1519009018WL046068
|
Krishnappa
|
00688
|
FINO0001001
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115765281
|
|
Krishnappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MULBAGAL
|
KN-19-009-018-005/56-D
(MUDIGERE)
|
1519009018NRG23160320230530933
|
17/03/2023
|
Priyanka
|
1519009018WL046068
|
Priyanka
|
00688
|
FINO0001001
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115765282
|
|
M Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|