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
|
SRINIVASPUR
|
KN-19-011-017-015/230 (ARIKUNTE)
|
1519011017NRG24070720230154367
|
12/07/2023
|
SHIVAREDDY D N
|
1519011017WL012822
|
SHIVAREDDY D N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504792010
|
|
MR SHIVA REDDY D N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-015/230 (ARIKUNTE)
|
1519011017NRG24070720230154366
|
12/07/2023
|
SUJATHA M
|
1519011017WL012822
|
SUJATHA M
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504792011
|
|
SUJATHA M K
|
CANARA BANK(508532)
|
3
|
SRINIVASPUR
|
KN-19-011-017-015/320 (ARIKUNTE)
|
1519011017NRG24070720230154368
|
12/07/2023
|
SHARADHAMMA
|
1519011017WL012822
|
SHARADHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504792009
|
|
MRS SHARDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|