|
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-19-011-012-001/520
(NELAVANKI)
|
1519011012NRG24250520230060416
|
25/05/2023
|
Manjulamma
|
1519011012WL005437
|
Manjulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1945095841
|
|
MANJULAMMA V W/O VENKATARAMANA G
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-001/520
(NELAVANKI)
|
1519011012NRG24250520230060417
|
25/05/2023
|
Venkataravana
|
1519011012WL005437
|
Venkataravana
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1945095840
|
|
VENKATARAVANA G
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-001/535
(NELAVANKI)
|
1519011012NRG24250520230060419
|
25/05/2023
|
Nanamma
|
1519011012WL005437
|
Nanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1945095839
|
|
NANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-001/535
(NELAVANKI)
|
1519011012NRG24250520230060418
|
25/05/2023
|
Venkataravana
|
1519011012WL005437
|
Venkataravana
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1945095838
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-001/540
(NELAVANKI)
|
1519011012NRG24250520230060420
|
25/05/2023
|
Naremma
|
1519011012WL005437
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1945095842
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|