|
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
|
CHINTAMANI
|
KN-28-003-018-001/144
(M.GOLLAHALLI)
|
1528003018NRG24250320240440540
|
25/03/2024
|
VENKATAMMA
|
1528003018WL027757
|
VENKATAMMA
|
00415
|
SBIN0040303
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220202219
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-001/427
(M.GOLLAHALLI)
|
1528003018NRG24250320240440541
|
25/03/2024
|
ANJAMMA
|
1528003018WL027757
|
ANJAMMA
|
00415
|
SBIN0040303
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220202218
|
|
MRS ANJAMMA WO NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|