|
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
|
HOSKOTE
|
KN-03-004-005-003/586
(KUMBALAHALLI)
|
1503004005NRG23131020220145291
|
13/10/2022
|
BHEERESH KUMAR M
|
1503004005WL013899
|
BHEERESH KUMAR M
|
00089
|
CBIN0283831
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452866208
|
|
Mr. BEERESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-005-003/416
(KUMBALAHALLI)
|
1503004005NRG23131020220145290
|
13/10/2022
|
PREMA
|
1503004005WL013899
|
PREMA
|
00415
|
SBIN0040033
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452866207
|
|
Mrs. PREMA WIFE OF RAMEGOWDA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|