|
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-21-005-024-012/1505
(GONDENAHALLI)
|
1521005024NRG23150620220051555
|
15/06/2022
|
BOREGOWDA
|
1521005024WL004955
|
BOREGOWDA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435185506
|
|
MR BORE GOWDA SO MAYANNA GOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-024-012/997
(GONDENAHALLI)
|
1521005024NRG23150620220051556
|
15/06/2022
|
KUMAR
|
1521005024WL004955
|
KUMAR
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435185507
|
|
MR KUMARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-024-012/997
(GONDENAHALLI)
|
1521005024NRG23150620220051557
|
15/06/2022
|
MANJULA
|
1521005024WL004955
|
MANJULA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435185508
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|