|
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
|
ANEKAL
|
KN-02-001-010-025/6
(INDLAWADI)
|
1502001010NRG23091120220008133
|
09/11/2022
|
Madhusudhan
|
1502001010WL002177
|
Madhusudhan
|
00415
|
SBIN0040027
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495987626
|
|
MR RAMACHANDRAPPA 7847985577
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANEKAL
|
KN-02-001-010-025/6
(INDLAWADI)
|
1502001010NRG23091120220008134
|
09/11/2022
|
Madhusudhan
|
1502001010WL002177
|
Madhusudhan
|
00415
|
SBIN0040027
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495987625
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|