|
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
|
MULBAGAL
|
KN-19-009-024-001/99-A
(EMMENATHA)
|
1519009024NRG22310320220790111
|
28/10/2022
|
Bhagyamma
|
1519009024WL059698
|
Bhagyamma
|
00415
|
SBIN0040084
|
2023
|
2023
|
Processed
|
16/11/2022
|
|
6494061353
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-024-003/86
(EMMENATHA)
|
1519009024NRG22310320220790123
|
28/10/2022
|
Eswaramma
|
1519009024WL059698
|
Eswaramma
|
00652
|
PKGB0010758
|
2023
|
2023
|
Processed
|
16/11/2022
|
|
6494061352
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-024-003/86
(EMMENATHA)
|
1519009024NRG22310320220790124
|
28/10/2022
|
Venkateshappa
|
1519009024WL059698
|
Venkateshappa
|
00652
|
PKGB0010758
|
2023
|
2023
|
Processed
|
16/11/2022
|
|
6494061351
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|