|
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-19-011-024-004/982
(MASTENAHALLI)
|
1519011024NRG24141220230476756
|
14/12/2023
|
T S Ananda babu
|
1519011024WL035974
|
T S Ananda babu
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556774618
|
|
ANANDA BABU T S
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/983
(MASTENAHALLI)
|
1519011024NRG24141220230476757
|
14/12/2023
|
Manohar M
|
1519011024WL035974
|
Manohar M
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556774619
|
|
MANOHARA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-004/968
(MASTENAHALLI)
|
1519011024NRG24141220230476754
|
14/12/2023
|
PARVATHAMMA
|
1519011024WL035974
|
PARVATHAMMA
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556774616
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-004/988
(MASTENAHALLI)
|
1519011024NRG24141220230476759
|
14/12/2023
|
Narayanappa
|
1519011024WL035974
|
Narayanappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556774617
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/98
(MASTENAHALLI)
|
1519011024NRG24141220230476755
|
14/12/2023
|
Bhadramma
|
1519011024WL035974
|
Bhadramma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556774613
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/988
(MASTENAHALLI)
|
1519011024NRG24141220230476758
|
14/12/2023
|
lakshmamma
|
1519011024WL035974
|
lakshmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556774614
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-004/958
(MASTENAHALLI)
|
1519011024NRG24141220230476753
|
14/12/2023
|
Ranuka C
|
1519011024WL035974
|
Ranuka C
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556774615
|
|
RENUKA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|