|
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
|
ANNIGERI
|
KN-13-005-015-001/544
(IBRAHIMPUR)
|
1513005015NRG23080920220178384
|
09/09/2022
|
SAVAKKA BHIMAPPA BETAGERI
|
1513005015WL010792
|
SAVAKKA BHIMAPPA BETAGERI
|
00415
|
SBIN0003450
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858694699
|
|
SAVAKKA BHIMAPPA BETAGERI
|
CANARA BANK(508532)
|
|
2
|
ANNIGERI
|
KN-13-005-015-001/544
(IBRAHIMPUR)
|
1513005015NRG23080920220178385
|
09/09/2022
|
SAVAKKA BHIMAPPA BETAGERI
|
1513005015WL010792
|
SAVAKKA BHIMAPPA BETAGERI
|
00415
|
SBIN0003450
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858694700
|
|
MR DEVARAJ BHEEMAPPA BETAGERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|