|
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-25-010-021-002/1175
(DANDINASHIVARA)
|
1525010021NRG24200720230172803
|
21/07/2023
|
Santhosha
|
1525010021WL015932
|
Santhosha
|
00415
|
SBIN0041076
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4834602195
|
|
MR SANTHOSHA
|
()
|
|
2
|
TURUVEKERE
|
KN-25-010-021-004/1133
(DANDINASHIVARA)
|
1525010021NRG24200720230172745
|
21/07/2023
|
Suresh
|
1525010021WL015929
|
Suresh
|
00415
|
SBIN0041076
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834602196
|
|
MR SURESH D P
|
()
|
|
3
|
TURUVEKERE
|
KN-25-010-021-009/1464
(DANDINASHIVARA)
|
1525010021NRG24200720230172773
|
21/07/2023
|
Girish kumar D L
|
1525010021WL015929
|
Girish kumar D L
|
00415
|
SBIN0041076
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834602197
|
|
MR GIRISH D L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|