|
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
|
SRINIVASPUR
|
KN-19-011-017-008/170
(ARIKUNTE)
|
1519011017NRG24070720230154370
|
12/07/2023
|
ANURADHA
|
1519011017WL012823
|
ANURADHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509443898
|
|
Mr. ANURADHA V .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-008/255
(ARIKUNTE)
|
1519011017NRG24070720230154372
|
12/07/2023
|
NARAYANAMMA
|
1519011017WL012823
|
NARAYANAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509443897
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|