|
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
|
NAGAMANGALA
|
KN-21-005-004-008/1006
(BINDIGANVELE)
|
1521005004NRG23190120230359944
|
20/01/2023
|
Kavitha H R
|
1521005004WL040001
|
Kavitha H R
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164912680
|
|
KAVITHA H R
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-008/1667
(BINDIGANVELE)
|
1521005004NRG23190120230359947
|
20/01/2023
|
Reshma E S
|
1521005004WL040001
|
Reshma E S
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164912685
|
|
MISS RESHMA E N
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-008/1667
(BINDIGANVELE)
|
1521005004NRG23190120230359946
|
20/01/2023
|
Suresha H R
|
1521005004WL040001
|
Suresha H R
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164912683
|
|
MR SURESH H R
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-008/609
(BINDIGANVELE)
|
1521005004NRG23190120230359948
|
20/01/2023
|
Dinesh
|
1521005004WL040001
|
Dinesh
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164912682
|
|
MR DINESH SOSHAMBHUGUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-008/738
(BINDIGANVELE)
|
1521005004NRG23190120230359950
|
20/01/2023
|
Shambu gowda M T
|
1521005004WL040001
|
Shambu gowda M T
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164912681
|
|
MR SHAMBU GOWDA M T SO THIMME GOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-008/741
(BINDIGANVELE)
|
1521005004NRG23190120230359953
|
20/01/2023
|
Thammalah
|
1521005004WL040001
|
Thammalah
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164912684
|
|
MR THAMMAIAH ARASEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-008/738
(BINDIGANVELE)
|
1521005004NRG23190120230359951
|
20/01/2023
|
Maniyamma
|
1521005004WL040001
|
Maniyamma
|
00468
|
UBIN0932973
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164912686
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|