|
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-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24210320240607386
|
21/03/2024
|
manjunatha
|
1519011021WL046903
|
manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079475
|
|
MR MANJUNTHA N
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-011/101213
(YALDUR)
|
1519011021NRG24210320240607388
|
21/03/2024
|
JAMUNAMMA
|
1519011021WL046903
|
JAMUNAMMA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220079474
|
|
Jamunamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-011/101213
(YALDUR)
|
1519011021NRG24210320240607387
|
21/03/2024
|
Rajanna S
|
1519011021WL046903
|
Rajanna S
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220079473
|
|
MR RAJANNA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-011/1732
(YALDUR)
|
1519011021NRG24210320240607389
|
21/03/2024
|
Sharadamma
|
1519011021WL046903
|
Sharadamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220079476
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-011/2031
(YALDUR)
|
1519011021NRG24210320240607390
|
21/03/2024
|
Mamathamma
|
1519011021WL046903
|
Mamathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079472
|
|
M MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|