|
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
|
TURUVEKERE
|
KN-25-010-001-008/3996
(AMMASANDRA)
|
1525010001NRG24260720230188735
|
28/07/2023
|
Neethravathi
|
1525010001WL017287
|
Neethravathi
|
00415
|
SBIN0040177
|
632
|
632
|
Processed
|
25/08/2023
|
|
4835031537
|
|
NEETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
TURUVEKERE
|
KN-25-010-001-008/4160
(AMMASANDRA)
|
1525010001NRG24260720230188736
|
28/07/2023
|
Bhaya
|
1525010001WL017287
|
Bhaya
|
00415
|
SBIN0040177
|
632
|
632
|
Processed
|
25/08/2023
|
|
4835031536
|
|
BHAVYA K S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|