|
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-19-011-024-009/639
(MASTENAHALLI)
|
1519011024NRG24150520230049101
|
16/05/2023
|
srinatha v
|
1519011024WL004473
|
srinatha v
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819509202
|
|
SRINATHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-009/944
(MASTENAHALLI)
|
1519011024NRG24150520230049104
|
16/05/2023
|
Madavee
|
1519011024WL004474
|
Madavee
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819509200
|
|
MRS MADEVI MADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-009/944
(MASTENAHALLI)
|
1519011024NRG24150520230049103
|
16/05/2023
|
Manju G C
|
1519011024WL004474
|
Manju G C
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819509201
|
|
MR MANJU G C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-009/63
(MASTENAHALLI)
|
1519011024NRG24150520230049100
|
16/05/2023
|
Vijayamma
|
1519011024WL004473
|
Vijayamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819509198
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-009/83
(MASTENAHALLI)
|
1519011024NRG24150520230049102
|
16/05/2023
|
Rathnamma
|
1519011024WL004473
|
Rathnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819509199
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|