|
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-28-002-022-001/29
(AGALAGURKI)
|
1528002022NRG23121220220333292
|
12/12/2022
|
Nagaraj
|
1528002022WL023044
|
Nagaraj
|
00415
|
SBIN0007908
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512621136
|
|
MR NAGARAJ C
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-022-005/91
(AGALAGURKI)
|
1528002022NRG23121220220333294
|
12/12/2022
|
Jayakrishna C N
|
1528002022WL023044
|
Jayakrishna C N
|
00415
|
SBIN0007908
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7512621137
|
|
MR C N JAIKRISHNA SOV NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-022-001/440
(AGALAGURKI)
|
1528002022NRG23121220220333293
|
12/12/2022
|
Shobha
|
1528002022WL023044
|
Shobha
|
00415
|
SBIN0040414
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512621138
|
|
MISS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-022-005/91
(AGALAGURKI)
|
1528002022NRG23121220220333295
|
12/12/2022
|
Gayitri B N
|
1528002022WL023044
|
Gayitri B N
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7512621139
|
|
MRS GAYTHRI B N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-022-006/4
(AGALAGURKI)
|
1528002022NRG23121220220333297
|
12/12/2022
|
Gowrish
|
1528002022WL023044
|
Gowrish
|
00415
|
SBIN0040776
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512621140
|
|
GOWREESHA J J
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19158
|
19158
|
|
|
|
|
|
|
|