|
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
|
HOSDURGA
|
KN-10-005-024-002/179
(MALLAPPANAHALLI)
|
1510005024NRG24081120230676334
|
10/11/2023
|
HANUMAKKA
|
1510005024WL028309
|
HANUMAKKA
|
00415
|
SBIN0040399
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263027
|
|
MISS HANUMAKKA W O KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSDURGA
|
KN-10-005-024-007/151
(MALLAPPANAHALLI)
|
1510005024NRG24081120230676336
|
10/11/2023
|
ANUSUYAMMA
|
1510005024WL028309
|
ANUSUYAMMA
|
00415
|
SBIN0040399
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263029
|
|
MRS ANUSUYA P M
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSDURGA
|
KN-10-005-024-007/151
(MALLAPPANAHALLI)
|
1510005024NRG24081120230676335
|
10/11/2023
|
THIPPESHAPPA
|
1510005024WL028309
|
THIPPESHAPPA
|
00415
|
SBIN0040399
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263028
|
|
Mr. R THIPPESHAPPA S/O RANGAPPA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|