|
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-21-005-007-009/564
(HONNAVARA)
|
1521005007NRG23030120230334759
|
03/01/2023
|
gopalagowda
|
1521005007WL036895
|
gopalagowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799847479
|
|
MR GOPALA GOWDA SO NANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-009/564
(HONNAVARA)
|
1521005007NRG23030120230334760
|
03/01/2023
|
sushilamma
|
1521005007WL036895
|
sushilamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799847478
|
|
MRS SUSHEELA WO GOPALA GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|