|
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-19-011-024-002/154
(MASTENAHALLI)
|
1519011024NRG24120920230295749
|
12/09/2023
|
LKSHMI
|
1519011024WL022517
|
LKSHMI
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7340609705
|
|
MRS LAKSHMI M N
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-002/33
(MASTENAHALLI)
|
1519011024NRG24120920230295752
|
12/09/2023
|
savitha
|
1519011024WL022517
|
savitha
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7340609704
|
|
MRS SAVITHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-002/33
(MASTENAHALLI)
|
1519011024NRG24120920230295751
|
12/09/2023
|
venkatamma
|
1519011024WL022517
|
venkatamma
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7340609703
|
|
Mr. VENKATAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-002/154
(MASTENAHALLI)
|
1519011024NRG24120920230295748
|
12/09/2023
|
chandrappa
|
1519011024WL022517
|
chandrappa
|
00652
|
PKGB0010588
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7340609701
|
|
CHANDRAPPAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-002/33
(MASTENAHALLI)
|
1519011024NRG24120920230295750
|
12/09/2023
|
Lakshmaiah
|
1519011024WL022517
|
Lakshmaiah
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7340609698
|
|
Mr. LAKSHMAIAH . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-007/71
(MASTENAHALLI)
|
1519011024NRG24120920230295755
|
12/09/2023
|
Nasima taj
|
1519011024WL022518
|
Nasima taj
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609700
|
|
NASEEMA TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-007/71
(MASTENAHALLI)
|
1519011024NRG24120920230295754
|
12/09/2023
|
navas phasha
|
1519011024WL022518
|
navas phasha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609699
|
|
NAVAZPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-007/75
(MASTENAHALLI)
|
1519011024NRG24120920230295757
|
12/09/2023
|
Nagina taj
|
1519011024WL022518
|
Nagina taj
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7340609702
|
|
NAGINA TAZ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|