|
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
|
KORATAGERE
|
KN-25-003-001-006/43
(THOVINAKERE)
|
1525003001NRG24160620230085935
|
16/06/2023
|
GANGAMMA
|
1525003001WL008545
|
GANGAMMA
|
00415
|
SBIN0005987
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813187821
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KORATAGERE
|
KN-25-003-001-006/43
(THOVINAKERE)
|
1525003001NRG24160620230085934
|
16/06/2023
|
GANGARAJU
|
1525003001WL008545
|
GANGARAJU
|
00415
|
SBIN0005987
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813187822
|
|
MR GANGARAJU SO SIDDARAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KORATAGERE
|
KN-25-003-001-006/53
(THOVINAKERE)
|
1525003001NRG24160620230085937
|
16/06/2023
|
LEELAVATHI
|
1525003001WL008545
|
LEELAVATHI
|
00415
|
SBIN0005987
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813187819
|
|
MRS LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORATAGERE
|
KN-25-003-001-006/53
(THOVINAKERE)
|
1525003001NRG24160620230085936
|
16/06/2023
|
SHIVAKUMAR
|
1525003001WL008545
|
SHIVAKUMAR
|
00415
|
SBIN0005987
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813187820
|
|
MR SHIVA KUMAR SO VEERASIBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|