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-21-005-004-001/465 (BINDIGANVELE)
|
1521005004NRG23270320230438141
|
27/03/2023
|
CHANDRUKUMARA K P
|
1521005004WL049367
|
CHANDRUKUMARA K P
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312835032
|
|
MR CHANDRUKUMARA K P
|
STATE BANK OF INDIA(508548)
|
2
|
NAGAMANGALA
|
KN-21-005-004-001/465 (BINDIGANVELE)
|
1521005004NRG23270320230438142
|
27/03/2023
|
DHANANJAYA K P
|
1521005004WL049367
|
DHANANJAYA K P
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0312835034
|
|
MR DHANANJAYA
|
STATE BANK OF INDIA(508548)
|
3
|
NAGAMANGALA
|
KN-21-005-004-001/465 (BINDIGANVELE)
|
1521005004NRG23270320230438139
|
27/03/2023
|
Paramesha K P
|
1521005004WL049367
|
Paramesha K P
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312835033
|
|
MR PARAMESHA K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5871
|
5871
|
|
|
|
|
|
|
|