|
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-19-009-017-001/41-C
(NANGALI)
|
1519009017NRG23170820220242274
|
17/08/2022
|
Pal wincent
|
1519009017WL018586
|
Pal wincent
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229451448
|
|
MR PAL WINSENT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/502-C
(NANGALI)
|
1519009017NRG23170820220242276
|
17/08/2022
|
ANANDA
|
1519009017WL018586
|
ANANDA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229451446
|
|
MR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-017-002/113
(NANGALI)
|
1519009017NRG23170820220242278
|
17/08/2022
|
Seethamma v
|
1519009017WL018586
|
Seethamma v
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229451447
|
|
MRS SEETHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-017-002/447
(NANGALI)
|
1519009017NRG23170820220242280
|
17/08/2022
|
GOWRAMMA
|
1519009017WL018586
|
GOWRAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229451445
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-017-002/658
(NANGALI)
|
1519009017NRG23170820220242285
|
17/08/2022
|
SHANTHAMMA
|
1519009017WL018586
|
SHANTHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229451444
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|