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
|
SIDLAGHATTA
|
KN-28-006-004-005/53 (S.DEVGANAHALLI)
|
1528006004NRG23260420220021824
|
26/04/2022
|
G R Manjunath
|
1528006004WL001102
|
G R Manjunath
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1087514013
|
|
MR G R MANJUNATHA
|
()
|
2
|
SIDLAGHATTA
|
KN-28-006-004-005/53 (S.DEVGANAHALLI)
|
1528006004NRG23260420220021823
|
26/04/2022
|
LAKSHMIDEVAMMA
|
1528006004WL001102
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1087514012
|
|
MRS LAXMIDEVAMMA
|
()
|
3
|
SIDLAGHATTA
|
KN-28-006-004-005/53 (S.DEVGANAHALLI)
|
1528006004NRG23260420220021822
|
26/04/2022
|
RAMACHANDRAPPA
|
1528006004WL001102
|
RAMACHANDRAPPA
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1087514015
|
|
MR G RAMACHANDRAREDDY
|
()
|
4
|
SIDLAGHATTA
|
KN-28-006-004-005/6 (S.DEVGANAHALLI)
|
1528006004NRG23260420220021827
|
26/04/2022
|
G L Shrikanth
|
1528006004WL001102
|
G L Shrikanth
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1087514014
|
|
MR SRIKANTHA G L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|