|
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
|
CHINTAMANI
|
KN-28-003-013-005/399
(KAGATHI)
|
1528003013NRG24140220240413572
|
14/02/2024
|
J SRINIVASA
|
1528003013WL025515
|
J SRINIVASA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765742192
|
|
J SRINIVASA
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-013-009/36
(KAGATHI)
|
1528003013NRG24140220240413573
|
14/02/2024
|
Narayanareddy H T
|
1528003013WL025515
|
Narayanareddy H T
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765742194
|
|
NARAYANAREDDY H T
|
BANK OF BARODA(606985)
|
|
3
|
CHINTAMANI
|
KN-28-003-013-009/494
(KAGATHI)
|
1528003013NRG24140220240413576
|
14/02/2024
|
ROSI D S
|
1528003013WL025515
|
ROSI D S
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765742193
|
|
ROSI D S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-013-009/465
(KAGATHI)
|
1528003013NRG24140220240413574
|
14/02/2024
|
SARALA
|
1528003013WL025515
|
SARALA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765742189
|
|
GAGAN H N
|
BANK OF BARODA(606985)
|
|
5
|
CHINTAMANI
|
KN-28-003-013-009/75
(KAGATHI)
|
1528003013NRG24140220240413577
|
14/02/2024
|
GNANESHWARI N S
|
1528003013WL025515
|
GNANESHWARI N S
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765742190
|
|
GNANESHWARI N S
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-013-009/75
(KAGATHI)
|
1528003013NRG24140220240413578
|
14/02/2024
|
Raghavendra R
|
1528003013WL025515
|
Raghavendra R
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765742188
|
|
RAGHAVENDRA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-013-009/494
(KAGATHI)
|
1528003013NRG24140220240413575
|
14/02/2024
|
RAJKUMAR
|
1528003013WL025515
|
RAJKUMAR
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765742191
|
|
MR RAJKUMAR H B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|