|
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
|
TURUVEKERE
|
KN-25-010-004-011/313-A
(SAMPIGEHASAHALLI)
|
1525010004NRG24250120240790357
|
25/01/2024
|
Siddalingaiah
|
1525010004WL073214
|
Siddalingaiah
|
00225
|
KARB0000257
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139543919
|
|
MR SIDDALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-004-011/313-A
(SAMPIGEHASAHALLI)
|
1525010004NRG24250120240790358
|
25/01/2024
|
Vasantha
|
1525010004WL073214
|
Vasantha
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139543920
|
|
MS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-004-011/314-A
(SAMPIGEHASAHALLI)
|
1525010004NRG24250120240790359
|
25/01/2024
|
Gangadharaiah
|
1525010004WL073214
|
Gangadharaiah
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139543921
|
|
MR GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|