|
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-21-005-024-009/219
(GONDENAHALLI)
|
1521005024NRG23200920220145015
|
20/09/2022
|
APPAJIGOWDA
|
1521005024WL014633
|
APPAJIGOWDA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5010589427
|
|
MR APPAJI GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-024-009/246
(GONDENAHALLI)
|
1521005024NRG23200920220145016
|
20/09/2022
|
SOBHA
|
1521005024WL014633
|
SOBHA
|
00415
|
SBIN0040896
|
1236
|
1236
|
Processed
|
28/09/2022
|
|
5010589428
|
|
SHOBHA S B WO SHIVAKUMKAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|