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
|
KANAKAPURA
|
KN-29-002-008-011/1594 (KOLLIGANAHALLI)
|
1529002008NRG23150920220188200
|
15/09/2022
|
vijayalakshmi
|
1529002008WL015546
|
vijayalakshmi
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
22/09/2022
|
|
4906552119
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-008-002/1677 (KOLLIGANAHALLI)
|
1529002008NRG23150920220188197
|
15/09/2022
|
sukanya
|
1529002008WL015546
|
sukanya
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
22/09/2022
|
|
4906552120
|
|
SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KANAKAPURA
|
KN-29-002-008-011/1594 (KOLLIGANAHALLI)
|
1529002008NRG23150920220188199
|
15/09/2022
|
SIDDARAJU A M
|
1529002008WL015546
|
SIDDARAJU A M
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/09/2022
|
|
4906552117
|
|
SIDDARAJU A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-008-013/2308 (KOLLIGANAHALLI)
|
1529002008NRG23150920220188201
|
15/09/2022
|
nanjundaiah
|
1529002008WL015546
|
nanjundaiah
|
00415
|
SBIN0013388
|
1854
|
1854
|
Processed
|
22/09/2022
|
|
4906552118
|
|
MR NANJUNDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|