|
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-19-011-022-002/1199
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439202
|
28/11/2023
|
venkataravana V
|
1519011022WL032976
|
venkataravana V
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008024917
|
|
MISS VASANTHA S V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-022-002/1199
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439201
|
28/11/2023
|
venkataravana V
|
1519011022WL032976
|
venkataravana V
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008024914
|
|
venkataravana V
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-022-010/118
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439144
|
28/11/2023
|
Rathanamma
|
1519011022WL032974
|
Rathanamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008024913
|
|
Rathanamma
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-022-010/15
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439151
|
28/11/2023
|
rathanamma
|
1519011022WL032974
|
rathanamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008024916
|
|
rathanamma
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-022-010/216
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439160
|
28/11/2023
|
ROOPA N
|
1519011022WL032974
|
ROOPA N
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008024915
|
|
ROOPA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|