|
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
|
SIDLAGHATTA
|
KN-28-006-004-003/74
(S.DEVGANAHALLI)
|
1528006004NRG24101020230280239
|
11/10/2023
|
VENKATARATNAMMA
|
1528006004WL016054
|
VENKATARATNAMMA
|
00078
|
CNRB0004441
|
316
|
316
|
Processed
|
22/11/2023
|
|
7909763363
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-004-003/44
(S.DEVGANAHALLI)
|
1528006004NRG24101020230280236
|
11/10/2023
|
anandachari
|
1528006004WL016054
|
anandachari
|
00415
|
SBIN0040281
|
316
|
316
|
Processed
|
22/11/2023
|
|
7909763365
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-004-003/74
(S.DEVGANAHALLI)
|
1528006004NRG24101020230280237
|
11/10/2023
|
MUNACHARI
|
1528006004WL016054
|
MUNACHARI
|
00415
|
SBIN0040281
|
316
|
316
|
Processed
|
22/11/2023
|
|
7909763366
|
|
MR MUNACHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-004-003/74
(S.DEVGANAHALLI)
|
1528006004NRG24101020230280238
|
11/10/2023
|
MUNISHVARACHARI
|
1528006004WL016054
|
MUNISHVARACHARI
|
00415
|
SBIN0040281
|
316
|
316
|
Processed
|
22/11/2023
|
|
7909763364
|
|
MR MUNIESHWARACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|