|
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-19-011-024-002/111
(MASTENAHALLI)
|
1519011024NRG24261220230495384
|
26/01/2024
|
madura
|
1519011024WL037470
|
madura
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2150943801
|
|
MRS MADHURA M N
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-002/48
(MASTENAHALLI)
|
1519011024NRG24261220230495356
|
26/01/2024
|
sowmya
|
1519011024WL037468
|
sowmya
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2150943802
|
|
MRS SOWMYA D C
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-006/204
(MASTENAHALLI)
|
1519011024NRG24261220230495331
|
26/01/2024
|
Gopal krishna
|
1519011024WL037467
|
Gopal krishna
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2150943803
|
|
MR GOPALAKRISHNA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-006/493
(MASTENAHALLI)
|
1519011024NRG24261220230495314
|
26/01/2024
|
Munivenkatappa
|
1519011024WL037466
|
Munivenkatappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2150943799
|
|
MR MUNIVENKATAPPA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-006/874
(MASTENAHALLI)
|
1519011024NRG24261220230495350
|
26/01/2024
|
Shivaraj
|
1519011024WL037467
|
Shivaraj
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2150943800
|
|
MR SHIVARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-002/888
(MASTENAHALLI)
|
1519011024NRG24281220230500900
|
26/01/2024
|
venkatachalapathi
|
1519011024WL037810
|
venkatachalapathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2150943804
|
|
venkatachalapathi
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-006/58
(MASTENAHALLI)
|
1519011024NRG24261220230495319
|
26/01/2024
|
padmamma
|
1519011024WL037466
|
padmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2150943798
|
|
padmamma
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-006/75
(MASTENAHALLI)
|
1519011024NRG24261220230495345
|
26/01/2024
|
Munivenkatppa
|
1519011024WL037467
|
Munivenkatppa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2150943805
|
|
Munivenkatppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|