|
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-28-003-014-007/375
(MUNAGANAHALLI)
|
1528003014NRG24120120240387982
|
12/01/2024
|
JAGADISH
|
1528003014WL023452
|
JAGADISH
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741585678
|
|
JAGADISHA V
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-014-007/260
(MUNAGANAHALLI)
|
1528003014NRG24120120240387980
|
12/01/2024
|
RAVINDRA S
|
1528003014WL023452
|
RAVINDRA S
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741585681
|
|
RAVINDRA S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-014-007/231
(MUNAGANAHALLI)
|
1528003014NRG24120120240387979
|
12/01/2024
|
NANJUNDAPPA
|
1528003014WL023452
|
NANJUNDAPPA
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741585680
|
|
MR NANJUDAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-014-007/260
(MUNAGANAHALLI)
|
1528003014NRG24120120240387981
|
12/01/2024
|
LAKSHMI DEVAMMA
|
1528003014WL023452
|
LAKSHMI DEVAMMA
|
00415
|
SBIN0007909
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741585679
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|