|
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-02-001-019-003/1241
(VANAKANAHALLI)
|
1502001019NRG23171120220008437
|
17/11/2022
|
Muniraju
|
1502001019WL002280
|
Muniraju
|
00415
|
SBIN0016765
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657021922
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ANEKAL
|
KN-02-001-019-003/1113
(VANAKANAHALLI)
|
1502001019NRG23171120220008431
|
17/11/2022
|
PAPAMMA
|
1502001019WL002280
|
PAPAMMA
|
00415
|
SBIN0040027
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657021923
|
|
MS PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANEKAL
|
KN-02-001-019-003/1123
(VANAKANAHALLI)
|
1502001019NRG23171120220008433
|
17/11/2022
|
MANGALA M
|
1502001019WL002280
|
MANGALA M
|
00415
|
SBIN0040027
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657021924
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|