|
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-19-011-025-011/117
(DALASANUR)
|
1519011025NRG24250520230059849
|
25/05/2023
|
Karrth C
|
1519011025WL005371
|
Karrth C
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986331083
|
|
KATHEEK C
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-011/657
(DALASANUR)
|
1519011025NRG24250520230059851
|
25/05/2023
|
Bhagyamma
|
1519011025WL005371
|
Bhagyamma
|
00225
|
KARB0000742
|
316
|
316
|
Processed
|
31/05/2023
|
|
1986331082
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-011/173
(DALASANUR)
|
1519011025NRG24250520230059850
|
25/05/2023
|
ganesh
|
1519011025WL005371
|
ganesh
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986331081
|
|
GANESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|