|
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-19-011-023-003/57
(NAMBIHALLI)
|
1519011023NRG24291120230447652
|
29/11/2023
|
JAYARAMAREDDY
|
1519011023WL033609
|
JAYARAMAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007903455
|
|
MR ESHWARA REDDY N G
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/57
(NAMBIHALLI)
|
1519011023NRG24291120230447654
|
29/11/2023
|
Nandish
|
1519011023WL033609
|
Nandish
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007903456
|
|
NANDISH N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-003/841
(NAMBIHALLI)
|
1519011023NRG24291120230447657
|
29/11/2023
|
Narasamma
|
1519011023WL033609
|
Narasamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007903457
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-011/252
(NAMBIHALLI)
|
1519011023NRG24291120230447659
|
29/11/2023
|
Narayanaswamy
|
1519011023WL033609
|
Narayanaswamy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007903458
|
|
NARAYANSWAMY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-003/309-A
(NAMBIHALLI)
|
1519011023NRG24291120230447650
|
29/11/2023
|
Shanthamma
|
1519011023WL033609
|
Shanthamma
|
00652
|
PKGB0010828
|
316
|
316
|
Rejected
|
01/01/2024
|
|
9007903461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-003/538
(NAMBIHALLI)
|
1519011023NRG24291120230447651
|
29/11/2023
|
Adilakshmi
|
1519011023WL033609
|
Adilakshmi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007903460
|
|
ADI LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-003/57
(NAMBIHALLI)
|
1519011023NRG24291120230447655
|
29/11/2023
|
Anjamma
|
1519011023WL033609
|
Anjamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007903463
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-003/57
(NAMBIHALLI)
|
1519011023NRG24291120230447656
|
29/11/2023
|
N Ramesh
|
1519011023WL033609
|
N Ramesh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007903462
|
|
RAMESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-003/57
(NAMBIHALLI)
|
1519011023NRG24291120230447653
|
29/11/2023
|
Nagarathna
|
1519011023WL033609
|
Nagarathna
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007903459
|
|
NAGARATHNAMMA WO JAYARAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|