|
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-19-009-017-001/33-C
(NANGALI)
|
1519009017NRG23191120220393841
|
19/11/2022
|
BALAJI N M
|
1519009017WL031849
|
BALAJI N M
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673936343
|
|
BALAJI N M S O MUNISWAMY
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/33-C
(NANGALI)
|
1519009017NRG23191120220393840
|
19/11/2022
|
MUNISWAMY N V
|
1519009017WL031849
|
MUNISWAMY N V
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673936344
|
|
MUNISWAMY N V
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/41-C
(NANGALI)
|
1519009017NRG23191120220393844
|
19/11/2022
|
Pal wincent
|
1519009017WL031849
|
Pal wincent
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673936337
|
|
MR PAL WINSENT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-017-002/658
(NANGALI)
|
1519009017NRG23191120220393850
|
19/11/2022
|
SHANTHAMMA
|
1519009017WL031849
|
SHANTHAMMA
|
00415
|
SBIN0040180
|
1236
|
1236
|
Processed
|
26/11/2022
|
|
6673936336
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|