|
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-19-011-023-005/4-A
(NAMBIHALLI)
|
1519011023NRG24291120230447648
|
29/11/2023
|
Savithramma
|
1519011023WL033608
|
Savithramma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000082732
|
|
SAVITHRAMMA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-005/51
(NAMBIHALLI)
|
1519011023NRG24291120230447649
|
29/11/2023
|
Bagyhamma
|
1519011023WL033608
|
Bagyhamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000082735
|
|
MUNIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-005/2177
(NAMBIHALLI)
|
1519011023NRG24291120230447646
|
29/11/2023
|
Ramesh
|
1519011023WL033608
|
Ramesh
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000082733
|
|
H V RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-005/27
(NAMBIHALLI)
|
1519011023NRG24291120230447647
|
29/11/2023
|
Nanjamma
|
1519011023WL033608
|
Nanjamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000082734
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|