|
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-03-004-007-005/110
(OROHALLI)
|
1503004007NRG23310520220032741
|
31/05/2022
|
Kanathamma
|
1503004007WL002795
|
Kanathamma
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216358136
|
|
MRS KANTHAMMA WO VENKATESAHPP
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSKOTE
|
KN-03-004-007-005/2
(OROHALLI)
|
1503004007NRG23310520220032742
|
31/05/2022
|
Krishanamma
|
1503004007WL002795
|
Krishanamma
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216358137
|
|
MRS KRISHNAMMA WO VENKATASHAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSKOTE
|
KN-03-004-007-011/17
(OROHALLI)
|
1503004007NRG23310520220032722
|
31/05/2022
|
Muniyamma
|
1503004007WL002793
|
Muniyamma
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216358138
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSKOTE
|
KN-03-004-007-011/29
(OROHALLI)
|
1503004007NRG23310520220032723
|
31/05/2022
|
Hasina
|
1503004007WL002793
|
Hasina
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216358135
|
|
HASEENTHAJ K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|