|
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
|
GUBBI
|
KN-25-002-028-004/243
(KALLUR)
|
1525002028NRG24261220230703852
|
26/12/2023
|
Leela N
|
1525002028WL062208
|
Leela N
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548977710
|
|
MRS N LEELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-028-004/243
(KALLUR)
|
1525002028NRG24261220230703851
|
26/12/2023
|
Mallikarjunna N R
|
1525002028WL062208
|
Mallikarjunna N R
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548977709
|
|
MALLIKARJUNA N R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|