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
|
CHIKBALLAPUR
|
KN-28-002-013-001/142 (THIPPANAHALLI)
|
1528002013NRG23201020220279570
|
20/10/2022
|
SHIVAMMA
|
1528002013WL018358
|
SHIVAMMA
|
00078
|
CNRB0005640
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6452828347
|
|
SHIVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-013-004/108 (THIPPANAHALLI)
|
1528002013NRG23201020220279574
|
20/10/2022
|
SRIDEVI
|
1528002013WL018358
|
SRIDEVI
|
00415
|
SBIN0040414
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6452828349
|
|
MRS SRI DEVI
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-013-009/154 (THIPPANAHALLI)
|
1528002013NRG23201020220279576
|
20/10/2022
|
MUNIVENKATARAJU
|
1528002013WL018358
|
MUNIVENKATARAJU
|
00415
|
SBIN0040414
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6452828348
|
|
MR M S MUNIVENKATA RAJU
|
()
|
4
|
CHIKBALLAPUR
|
KN-28-002-013-009/154 (THIPPANAHALLI)
|
1528002013NRG23201020220279575
|
20/10/2022
|
THULASAMMA B R
|
1528002013WL018358
|
THULASAMMA B R
|
00415
|
SBIN0040414
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6452828350
|
|
MRS THULASAMMA B R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|