|
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
|
CHINTAMANI
|
KN-28-003-018-009/178
(M.GOLLAHALLI)
|
1528003018NRG24291220230375706
|
29/12/2023
|
BHARATHI B
|
1528003018WL022417
|
BHARATHI B
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110247
|
|
MRS B BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-009/178
(M.GOLLAHALLI)
|
1528003018NRG24291220230375705
|
29/12/2023
|
NAREPPA
|
1528003018WL022417
|
NAREPPA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110249
|
|
MR NAREPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-009/184
(M.GOLLAHALLI)
|
1528003018NRG24291220230375707
|
29/12/2023
|
NARENDRA K V
|
1528003018WL022417
|
NARENDRA K V
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110248
|
|
MR NARENDRA K V
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-009/217
(M.GOLLAHALLI)
|
1528003018NRG24291220230375708
|
29/12/2023
|
narasimhappa
|
1528003018WL022417
|
narasimhappa
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110246
|
|
NARASIMHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINTAMANI
|
KN-28-003-018-009/293
(M.GOLLAHALLI)
|
1528003018NRG24291220230375709
|
29/12/2023
|
sunandamma
|
1528003018WL022417
|
sunandamma
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110250
|
|
MRS V SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|