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-21-005-003-013/1801 (ANCHECHITTANHALLI)
|
1521005003NRG23010920220129578
|
01/09/2022
|
SHETTYGOWDA
|
1521005003WL012153
|
SHETTYGOWDA
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858765861
|
|
SHETTY GOWDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-003-004/1024 (ANCHECHITTANHALLI)
|
1521005003NRG23010920220129577
|
01/09/2022
|
H Mariswamy
|
1521005003WL012152
|
H Mariswamy
|
00554
|
KKBK0008284
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858765860
|
|
H MARISWAMYGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|