|
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-25-010-004-009/907-A
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828595
|
10/02/2024
|
Jayamala GM
|
1525010004WL077618
|
Jayamala GM
|
00078
|
CNRB0003472
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2754901067
|
|
JAYAMALA G M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-004-009/929
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828598
|
10/02/2024
|
ShashiTN
|
1525010004WL077618
|
ShashiTN
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2754901065
|
|
MR SHASHI T N
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-004-009/932
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828600
|
10/02/2024
|
Harshitha HR
|
1525010004WL077618
|
Harshitha HR
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2754901066
|
|
MRS HARSHITHA H R NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-004-009/932
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828601
|
10/02/2024
|
Nagaraju Hb
|
1525010004WL077618
|
Nagaraju Hb
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2754901064
|
|
MR H B NAGARAJU BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|