|
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
|
DODBALLAPUR
|
KN-03-003-006-004/27404
(KESTURU)
|
1503003006NRG23200620220049609
|
20/06/2022
|
BHAGYAMMA
|
1503003006WL004306
|
BHAGYAMMA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487079642
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DODBALLAPUR
|
KN-03-003-006-004/27404
(KESTURU)
|
1503003006NRG23200620220049608
|
20/06/2022
|
HANUMAPPA
|
1503003006WL004306
|
HANUMAPPA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487079643
|
|
HANUMAPPA
|
CANARA BANK(508532)
|
|
3
|
DODBALLAPUR
|
KN-03-003-006-004/37601-C
(KESTURU)
|
1503003006NRG23200620220049610
|
20/06/2022
|
RAJAMMA
|
1503003006WL004306
|
RAJAMMA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487079641
|
|
Mrs. RAJAMMA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|