|
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
|
NAGAMANGALA
|
KN-21-005-007-004/539
(HONNAVARA)
|
1521005007NRG22010420220618648
|
01/04/2022
|
MANJEGOWDA
|
1521005007WL062578
|
MANJEGOWDA
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816704318
|
|
MANJE GOWDA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-004/584-C
(HONNAVARA)
|
1521005007NRG22010420220618652
|
01/04/2022
|
HEMAMMA
|
1521005007WL062578
|
HEMAMMA
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816704321
|
|
MISS HEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-004/599-A
(HONNAVARA)
|
1521005007NRG22010420220618653
|
01/04/2022
|
shivannagowda
|
1521005007WL062578
|
shivannagowda
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816704319
|
|
MR SHIVANNAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-019/1303
(HONNAVARA)
|
1521005007NRG22010420220618656
|
01/04/2022
|
bharathi
|
1521005007WL062578
|
bharathi
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816704320
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-019/1303
(HONNAVARA)
|
1521005007NRG22010420220618655
|
01/04/2022
|
m p hemanth
|
1521005007WL062578
|
m p hemanth
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816704317
|
|
MR HEMANTH M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10115
|
10115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10115
|
10115
|
|
|
|
|
|
|
|