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
|
DEVANHALLI
|
KN-03-002-018-008/22955 (GANGAVARACHOWDAPPANAHALLI)
|
1503002018NRG23300120230238595
|
30/01/2023
|
SWAPNA
|
1503002018WL023646
|
SWAPNA
|
00045
|
BARB0DBNALL
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8588995377
|
|
SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
DEVANHALLI
|
KN-03-002-018-008/22653 (GANGAVARACHOWDAPPANAHALLI)
|
1503002018NRG23300120230238579
|
30/01/2023
|
SIDDESH
|
1503002018WL023646
|
SIDDESH
|
00415
|
SBIN0040980
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8588995379
|
|
MR SIDDESHAPPA
|
()
|
3
|
DEVANHALLI
|
KN-03-002-018-008/22802 (GANGAVARACHOWDAPPANAHALLI)
|
1503002018NRG23300120230238580
|
30/01/2023
|
Venkatesh
|
1503002018WL023646
|
Venkatesh
|
00415
|
SBIN0040980
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8588995378
|
|
MR VENKATESH VENKATESH
|
()
|
4
|
DEVANHALLI
|
KN-03-002-018-008/22927 (GANGAVARACHOWDAPPANAHALLI)
|
1503002018NRG23300120230238583
|
30/01/2023
|
C THEJASWINI
|
1503002018WL023646
|
C THEJASWINI
|
00415
|
SBIN0040980
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8588995380
|
|
MR C THEJASWINI THEJASWINI
|
()
|
5
|
DEVANHALLI
|
KN-03-002-018-008/22938 (GANGAVARACHOWDAPPANAHALLI)
|
1503002018NRG23300120230238584
|
30/01/2023
|
NETRAVATHI M
|
1503002018WL023646
|
NETRAVATHI M
|
00415
|
SBIN0040980
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8588995381
|
|
MRS NETRAVATHI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|