|
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-19-009-018-003/16
(MUDIGERE)
|
1519009018NRG23260720220197856
|
26/07/2022
|
Subramani
|
1519009018WL014932
|
Subramani
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914837312
|
|
MR SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULBAGAL
|
KN-19-009-018-003/16
(MUDIGERE)
|
1519009018NRG23260720220197857
|
26/07/2022
|
VASANTHAMMA
|
1519009018WL014932
|
VASANTHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914837309
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-018-003/19
(MUDIGERE)
|
1519009018NRG23260720220197860
|
26/07/2022
|
BHARTHAMMA
|
1519009018WL014932
|
BHARTHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914837310
|
|
MS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-018-003/19
(MUDIGERE)
|
1519009018NRG23260720220197859
|
26/07/2022
|
Chalapathi
|
1519009018WL014932
|
Chalapathi
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914837306
|
|
MR CHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-003/19
(MUDIGERE)
|
1519009018NRG23260720220197858
|
26/07/2022
|
Venkatamuniyamma
|
1519009018WL014932
|
Venkatamuniyamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914837308
|
|
VENKATMUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
MULBAGAL
|
KN-19-009-018-004/8
(MUDIGERE)
|
1519009018NRG23260720220197863
|
26/07/2022
|
akshar pasha
|
1519009018WL014933
|
akshar pasha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914837307
|
|
AKBAR PASHA A
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-018-004/8
(MUDIGERE)
|
1519009018NRG23260720220197861
|
26/07/2022
|
ASEDULLA
|
1519009018WL014933
|
ASEDULLA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914837305
|
|
ASADULLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-018-004/8
(MUDIGERE)
|
1519009018NRG23260720220197862
|
26/07/2022
|
NASEEBA
|
1519009018WL014933
|
NASEEBA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914837311
|
|
MRS NASIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|