|
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-19-011-024-009/408
(MASTENAHALLI)
|
1519011024NRG24150520230049135
|
16/05/2023
|
yallamma
|
1519011024WL004478
|
yallamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819076507
|
|
MR YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-009/651
(MASTENAHALLI)
|
1519011024NRG24150520230049139
|
16/05/2023
|
yalappa v
|
1519011024WL004478
|
yalappa v
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819076505
|
|
YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-009/889
(MASTENAHALLI)
|
1519011024NRG24150520230049140
|
16/05/2023
|
krishna
|
1519011024WL004478
|
krishna
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819076506
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-009/378
(MASTENAHALLI)
|
1519011024NRG24150520230049133
|
16/05/2023
|
RATHNAMMA
|
1519011024WL004478
|
RATHNAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819076501
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-009/408
(MASTENAHALLI)
|
1519011024NRG24150520230049134
|
16/05/2023
|
Anjappa
|
1519011024WL004478
|
Anjappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819076503
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-009/651
(MASTENAHALLI)
|
1519011024NRG24150520230049138
|
16/05/2023
|
venkatamma
|
1519011024WL004478
|
venkatamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819076502
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-009/889
(MASTENAHALLI)
|
1519011024NRG24150520230049141
|
16/05/2023
|
veena
|
1519011024WL004478
|
veena
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819076504
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|