|
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-25-010-004-019/199
(SAMPIGEHASAHALLI)
|
1525010004NRG24250120240790369
|
25/01/2024
|
nanjundaiah
|
1525010004WL073216
|
nanjundaiah
|
00415
|
SBIN0040104
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139579900
|
|
MR NANJUNDAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-004-019/199
(SAMPIGEHASAHALLI)
|
1525010004NRG24250120240790370
|
25/01/2024
|
SHIVAKUMAR
|
1525010004WL073216
|
SHIVAKUMAR
|
00415
|
SBIN0040104
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139579898
|
|
ANNAPURNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
TURUVEKERE
|
KN-25-010-004-019/199
(SAMPIGEHASAHALLI)
|
1525010004NRG24250120240790371
|
25/01/2024
|
SHIVAKUMAR
|
1525010004WL073216
|
SHIVAKUMAR
|
00415
|
SBIN0040104
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139579899
|
|
SHIVAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|