|
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
|
HOSDURGA
|
KN-10-005-024-005/547
(MALLAPPANAHALLI)
|
1510005024NRG24170720230307563
|
17/07/2023
|
BHAVANI E
|
1510005024WL012427
|
BHAVANI E
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835253236
|
|
BHAVANI E
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HOSDURGA
|
KN-10-005-024-005/547
(MALLAPPANAHALLI)
|
1510005024NRG24170720230307564
|
17/07/2023
|
KAMBESH P
|
1510005024WL012427
|
KAMBESH P
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835253237
|
|
KAMBESH P
|
AXIS BANK(607153)
|
|
3
|
HOSDURGA
|
KN-10-005-024-006/113
(MALLAPPANAHALLI)
|
1510005024NRG24170720230307566
|
17/07/2023
|
BHARATHAMMA WO DEVENDRAPPA
|
1510005024WL012427
|
BHARATHAMMA WO DEVENDRAPPA
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835253241
|
|
MRS BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-024-006/113
(MALLAPPANAHALLI)
|
1510005024NRG24170720230307565
|
17/07/2023
|
DEVENDRAPPA
|
1510005024WL012427
|
DEVENDRAPPA
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835253239
|
|
MR DEVENDRAPPA G SO GAVIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-024-006/198
(MALLAPPANAHALLI)
|
1510005024NRG24170720230307567
|
17/07/2023
|
BASAVARAJU
|
1510005024WL012427
|
BASAVARAJU
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835253240
|
|
BASAVARAJAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-024-006/198
(MALLAPPANAHALLI)
|
1510005024NRG24170720230307568
|
17/07/2023
|
JAYAMMA WO BASAVARAJU
|
1510005024WL012427
|
JAYAMMA WO BASAVARAJU
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835253238
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|