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-21-005-016-017/415 (DODDABALA)
|
1521005016NRG23200320230426536
|
20/03/2023
|
Lokesh
|
1521005016WL047997
|
Lokesh
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115660945
|
|
LOKESH
|
BANK OF BARODA(606985)
|
2
|
NAGAMANGALA
|
KN-21-005-016-017/415 (DODDABALA)
|
1521005016NRG23200320230426537
|
20/03/2023
|
Ranjitha
|
1521005016WL047997
|
Ranjitha
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115660946
|
|
MS RANJITHA
|
STATE BANK OF INDIA(508548)
|
3
|
NAGAMANGALA
|
KN-21-005-016-017/415 (DODDABALA)
|
1521005016NRG23200320230426535
|
20/03/2023
|
Sunanda
|
1521005016WL047997
|
Sunanda
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115660944
|
|
SUNANDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|