|
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-21-005-016-010/450
(DODDABALA)
|
1521005016NRG23050120230337556
|
05/01/2023
|
JAYAMMA
|
1521005016WL037236
|
JAYAMMA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
12/01/2023
|
|
7854659221
|
|
MRS JAYAMMA URF SANNA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-016-010/450
(DODDABALA)
|
1521005016NRG23050120230337557
|
05/01/2023
|
Thimaiah
|
1521005016WL037236
|
Thimaiah
|
00554
|
KKBK0008284
|
1545
|
1545
|
Processed
|
12/01/2023
|
|
7854659220
|
|
THIMMAIAH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|