|
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-21-005-012-010/251
(KADABAHALLI)
|
1521005012NRG23040520220015796
|
04/05/2022
|
Gangegowda
|
1521005012WL001673
|
Gangegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274094699
|
|
MR GANGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-010/520
(KADABAHALLI)
|
1521005012NRG23040520220015798
|
04/05/2022
|
Pramila
|
1521005012WL001673
|
Pramila
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274094700
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-010/610
(KADABAHALLI)
|
1521005012NRG23040520220015802
|
04/05/2022
|
Sunilkumar
|
1521005012WL001673
|
Sunilkumar
|
00415
|
SBIN0040431
|
927
|
927
|
Processed
|
16/05/2022
|
|
1274094701
|
|
MR B K SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|