|
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-19-011-024-005/7
(MASTENAHALLI)
|
1519011024NRG24250720230200861
|
25/07/2023
|
manju
|
1519011024WL015968
|
manju
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830411031
|
|
manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-002/111
(MASTENAHALLI)
|
1519011024NRG24250720230200806
|
25/07/2023
|
madura
|
1519011024WL015963
|
madura
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830411035
|
|
MRS MADHURA M N
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-009/677
(MASTENAHALLI)
|
1519011024NRG24250720230200803
|
25/07/2023
|
Pavan G N
|
1519011024WL015962
|
Pavan G N
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830411032
|
|
MASTER PAVAN G N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-003/265
(MASTENAHALLI)
|
1519011024NRG24250720230200824
|
25/07/2023
|
Madura
|
1519011024WL015964
|
Madura
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830411033
|
|
Madura
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-003/614
(MASTENAHALLI)
|
1519011024NRG24250720230200907
|
25/07/2023
|
padamamma
|
1519011024WL015970
|
padamamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830411034
|
|
padamamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|