|
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
|
MUDIGERE
|
KN-09-004-012-006/12633
(TRIPURA)
|
1509004012NRG23181120220208459
|
18/11/2022
|
RAJU B R
|
1509004012WL017646
|
RAJU B R
|
00045
|
BARB0VJMUDI
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655325248
|
|
RAJU B R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-012-004/9897
(TRIPURA)
|
1509004012NRG23181120220208466
|
18/11/2022
|
THREETHA
|
1509004012WL017647
|
THREETHA
|
00225
|
KARB0000069
|
2781
|
2781
|
Processed
|
25/11/2022
|
|
6655325256
|
|
K THEERTHA
|
IDBI BANK(607095)
|
|
3
|
MUDIGERE
|
KN-09-004-012-004/9932
(TRIPURA)
|
1509004012NRG23181120220208467
|
18/11/2022
|
SUNDARI
|
1509004012WL017647
|
SUNDARI
|
00225
|
KARB0000069
|
2781
|
2781
|
Processed
|
25/11/2022
|
|
6655325257
|
|
SUNDARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-012-001/9796
(TRIPURA)
|
1509004012NRG23181120220208462
|
18/11/2022
|
NEETRA
|
1509004012WL017647
|
NEETRA
|
00415
|
SBIN0040439
|
2781
|
2781
|
Processed
|
25/11/2022
|
|
6655325251
|
|
NETHRA
|
IDBI BANK(607095)
|
|
5
|
MUDIGERE
|
KN-09-004-012-004/9876
(TRIPURA)
|
1509004012NRG23181120220208465
|
18/11/2022
|
GEETHA
|
1509004012WL017647
|
GEETHA
|
00415
|
SBIN0040439
|
2781
|
2781
|
Processed
|
25/11/2022
|
|
6655325253
|
|
GEETHA
|
IDBI BANK(607095)
|
|
6
|
MUDIGERE
|
KN-09-004-012-004/9936
(TRIPURA)
|
1509004012NRG23181120220208468
|
18/11/2022
|
PUSHPA
|
1509004012WL017647
|
PUSHPA
|
00415
|
SBIN0040439
|
2781
|
2781
|
Processed
|
25/11/2022
|
|
6655325254
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MUDIGERE
|
KN-09-004-012-004/9938
(TRIPURA)
|
1509004012NRG23181120220208470
|
18/11/2022
|
PADMAKSHI
|
1509004012WL017647
|
PADMAKSHI
|
00415
|
SBIN0040439
|
2781
|
2781
|
Processed
|
25/11/2022
|
|
6655325250
|
|
PADMAKSHI
|
BANK OF BARODA(606985)
|
|
8
|
MUDIGERE
|
KN-09-004-012-006/12633
(TRIPURA)
|
1509004012NRG23181120220208460
|
18/11/2022
|
JAYANTHI B K
|
1509004012WL017646
|
JAYANTHI B K
|
00415
|
SBIN0040439
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655325252
|
|
JAYANTHI B K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
9
|
MUDIGERE
|
KN-09-004-012-004/9937
(TRIPURA)
|
1509004012NRG23181120220208469
|
18/11/2022
|
NAGAMANI
|
1509004012WL017647
|
NAGAMANI
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
25/11/2022
|
|
6655325249
|
|
NAGAMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
10
|
MUDIGERE
|
KN-09-004-012-006/12649
(TRIPURA)
|
1509004012NRG23181120220208461
|
18/11/2022
|
SHIVAMMA
|
1509004012WL017646
|
SHIVAMMA
|
00652
|
PKGB0012274
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655325255
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30591
|
30591
|
|
|
|
|
|
|
|