|
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-19-011-018-018/328
(J.THIMMASANDRA)
|
1519011018NRG24131020230355274
|
13/10/2023
|
RADHAMMA
|
1519011018WL026696
|
RADHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903555348
|
|
RADHAMMA K N
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/617
(J.THIMMASANDRA)
|
1519011018NRG24131020230355275
|
13/10/2023
|
MEENA K M
|
1519011018WL026696
|
MEENA K M
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7903555347
|
|
MEENA WO VENUGOPALAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|