|
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-19-011-019-014/90
(HODALI)
|
1519011019NRG24010820230218825
|
01/08/2023
|
SHIVANNA P
|
1519011019WL017248
|
SHIVANNA P
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835492055
|
|
SHIVANNA P
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-015/232
(HODALI)
|
1519011019NRG24010820230218827
|
01/08/2023
|
NAGARATHANAMMA
|
1519011019WL017248
|
NAGARATHANAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835492056
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/99
(HODALI)
|
1519011019NRG24010820230218826
|
01/08/2023
|
PAPANNA
|
1519011019WL017248
|
PAPANNA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835492054
|
|
PAPANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|