|
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-03-002-010-005/147
(CHANNARAYAPATNA)
|
1503002023NRG23230620220053590
|
23/06/2022
|
Manjula
|
1503002023WL004674
|
Manjula
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562143202
|
|
MANJULA
|
IDBI BANK(607095)
|
|
2
|
DEVANHALLI
|
KN-03-002-010-005/147
(CHANNARAYAPATNA)
|
1503002023NRG23230620220053589
|
23/06/2022
|
SURESH.P.M
|
1503002023WL004674
|
SURESH.P.M
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562143201
|
|
SURESH P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
DEVANHALLI
|
KN-03-002-010-005/161
(CHANNARAYAPATNA)
|
1503002023NRG23230620220053592
|
23/06/2022
|
Bhagyamma
|
1503002023WL004674
|
Bhagyamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562143200
|
|
Ms. BHAGYAMMA . .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
4
|
DEVANHALLI
|
KN-03-002-010-005/161
(CHANNARAYAPATNA)
|
1503002023NRG23230620220053591
|
23/06/2022
|
Nanjappa
|
1503002023WL004674
|
Nanjappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562143203
|
|
NANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
DEVANHALLI
|
KN-03-002-010-005/6
(CHANNARAYAPATNA)
|
1503002023NRG23230620220053606
|
23/06/2022
|
P N Somashekar
|
1503002023WL004674
|
P N Somashekar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562143204
|
|
MR SOMASHEKAR P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|