|
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-19-011-023-010/129
(NAMBIHALLI)
|
1519011023NRG24240620230120685
|
24/06/2023
|
suma
|
1519011023WL010142
|
suma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986474481
|
|
suma
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-010/234-A
(NAMBIHALLI)
|
1519011023NRG24240620230120587
|
24/06/2023
|
Pavankumar
|
1519011023WL010137
|
Pavankumar
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986474480
|
|
Pavankumar
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-011/201-A
(NAMBIHALLI)
|
1519011023NRG24240620230120611
|
24/06/2023
|
Nagasri
|
1519011023WL010139
|
Nagasri
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986474479
|
|
Nagasri
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-011/245
(NAMBIHALLI)
|
1519011023NRG24240620230120618
|
24/06/2023
|
Nalini
|
1519011023WL010139
|
Nalini
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986474478
|
|
Nalini
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-011/43
(NAMBIHALLI)
|
1519011023NRG24240620230120634
|
24/06/2023
|
K V Narashimya
|
1519011023WL010139
|
K V Narashimya
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2986474477
|
|
K V Narashimya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-011/43
(NAMBIHALLI)
|
1519011023NRG24240620230120635
|
24/06/2023
|
Nagamani
|
1519011023WL010139
|
Nagamani
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2986474482
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-011/30
(NAMBIHALLI)
|
1519011023NRG24240620230120628
|
24/06/2023
|
Venkatamma
|
1519011023WL010139
|
Venkatamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986474484
|
|
MRS VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-003/121
(NAMBIHALLI)
|
1519011023NRG24240620230120680
|
24/06/2023
|
nagarathnamma
|
1519011023WL010142
|
nagarathnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986474483
|
|
nagarathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|