|
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
|
MUDIGERE
|
KN-09-004-002-003/523
(URUBAGE)
|
1509004002NRG23210620220043372
|
22/06/2022
|
B.B.VERENDRAGOWDA
|
1509004002WL003439
|
B.B.VERENDRAGOWDA
|
00415
|
SBIN0003102
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2559601422
|
|
MR VEERENDRAGOWDA B B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-002-003/109
(URUBAGE)
|
1509004002NRG23210620220043366
|
22/06/2022
|
JAGANNATH
|
1509004002WL003439
|
JAGANNATH
|
00415
|
SBIN0040147
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2559601423
|
|
JAGANATH B C
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDIGERE
|
KN-09-004-002-003/523
(URUBAGE)
|
1509004002NRG23210620220043373
|
22/06/2022
|
PAVITHARA K M
|
1509004002WL003439
|
PAVITHARA K M
|
00415
|
SBIN0040147
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2559601424
|
|
MRS PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-002-003/109
(URUBAGE)
|
1509004002NRG23210620220043367
|
22/06/2022
|
GIRIJA
|
1509004002WL003439
|
GIRIJA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2559601420
|
|
GIRIJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUDIGERE
|
KN-09-004-002-003/471
(URUBAGE)
|
1509004002NRG23210620220043368
|
22/06/2022
|
B.B.VISHWANATH
|
1509004002WL003439
|
B.B.VISHWANATH
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2559601421
|
|
VISHWANATH BB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MUDIGERE
|
KN-09-004-002-003/471
(URUBAGE)
|
1509004002NRG23210620220043369
|
22/06/2022
|
JYOTHI D D
|
1509004002WL003439
|
JYOTHI D D
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2559601425
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MUDIGERE
|
KN-09-004-002-003/475
(URUBAGE)
|
1509004002NRG23210620220043371
|
22/06/2022
|
KAMALAKSHI
|
1509004002WL003439
|
KAMALAKSHI
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2559601426
|
|
KAMALAKSHI WO MURUGESH B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MUDIGERE
|
KN-09-004-002-003/475
(URUBAGE)
|
1509004002NRG23210620220043370
|
22/06/2022
|
MURUGESH.B.K
|
1509004002WL003439
|
MURUGESH.B.K
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2559601419
|
|
MURUGESH BK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|