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
|
HOSPET
|
KN-05-004-002-036/1632 ()
|
1505004002NRG24240420230094269
|
24/04/2023
|
CHANDRAPPA GOLLARA
|
1505004002WL001905
|
CHANDRAPPA GOLLARA
|
00415
|
SBIN0015451
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746852148
|
|
CHANDRAPPA G
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
2
|
HOSPET
|
KN-05-004-002-036/1632 ()
|
1505004002NRG24240420230094270
|
24/04/2023
|
G LAKSHMIDEVI
|
1505004002WL001905
|
G LAKSHMIDEVI
|
00415
|
SBIN0015451
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746852147
|
|
MRS G LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
3
|
HOSPET
|
KN-05-004-002-036/1632 ()
|
1505004002NRG24240420230094271
|
24/04/2023
|
RAGHAVENDRA G
|
1505004002WL001905
|
RAGHAVENDRA G
|
00415
|
SBIN0015451
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746852149
|
|
MR RAGHAVENDRA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|