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
|
GAURIBIDANUR
|
KN-28-004-037-003/90 (VATADAHOSAHALLY)
|
1528004037NRG23250120230372279
|
25/01/2023
|
LAKSHMIPATHI
|
1528004037WL026334
|
LAKSHMIPATHI
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8259001935
|
|
LAKSHMIPATHY
|
()
|
2
|
GAURIBIDANUR
|
KN-28-004-037-007/3 (VATADAHOSAHALLY)
|
1528004037NRG23250120230372294
|
25/01/2023
|
BHAGYAMMA
|
1528004037WL026335
|
BHAGYAMMA
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8259001934
|
|
MRS BAGYAMMA
|
()
|
3
|
GAURIBIDANUR
|
KN-28-004-037-008/35 (VATADAHOSAHALLY)
|
1528004037NRG23250120230372283
|
25/01/2023
|
GAJENDRA
|
1528004037WL026334
|
GAJENDRA
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8259001937
|
|
MR GAJENDRA G
|
()
|
4
|
GAURIBIDANUR
|
KN-28-004-037-010/536 (VATADAHOSAHALLY)
|
1528004037NRG23250120230372289
|
25/01/2023
|
SYED AYUB
|
1528004037WL026334
|
SYED AYUB
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8259001936
|
|
MR SAIYAD AYUB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|