|
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
|
SRINIVASPUR
|
KN-19-011-023-005/381
(NAMBIHALLI)
|
1519011023NRG24250920230320782
|
25/09/2023
|
Gayithri
|
1519011023WL024182
|
Gayithri
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348901642
|
|
GAYITHRI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-005/27
(NAMBIHALLI)
|
1519011023NRG24250920230320780
|
25/09/2023
|
Nanjamma
|
1519011023WL024182
|
Nanjamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348901644
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-005/381
(NAMBIHALLI)
|
1519011023NRG24250920230320781
|
25/09/2023
|
H S Ravindra
|
1519011023WL024182
|
H S Ravindra
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348901643
|
|
RAVINDRA H S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|