|
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-19-009-010-001/20
(MUSHTUR)
|
1519009010NRG23260420220020954
|
28/04/2022
|
RATHNAMMA
|
1519009010WL001663
|
RATHNAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0926516914
|
|
Rathnamma
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-010-001/20
(MUSHTUR)
|
1519009010NRG23260420220020953
|
28/04/2022
|
TIPPANNA
|
1519009010WL001663
|
TIPPANNA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0926516915
|
|
MR C M THIPPAYYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-010-001/701-A
(MUSHTUR)
|
1519009010NRG23260420220020956
|
28/04/2022
|
lakshnarayanappa
|
1519009010WL001663
|
lakshnarayanappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0926516913
|
|
MR PV LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|