|
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-19-011-017-001/279
(ARIKUNTE)
|
1519011017NRG24041120230400349
|
06/11/2023
|
VENKATESHAREDDY
|
1519011017WL030021
|
VENKATESHAREDDY
|
00078
|
CNRB0003349
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991170164
|
|
MR VENKATESH REDDY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-001/390
(ARIKUNTE)
|
1519011017NRG24041120230400351
|
06/11/2023
|
BHAGYA K V
|
1519011017WL030021
|
BHAGYA K V
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991170165
|
|
BHAGYA K V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-001/415
(ARIKUNTE)
|
1519011017NRG24041120230400352
|
06/11/2023
|
NAREMMA
|
1519011017WL030021
|
NAREMMA
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991170166
|
|
NARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|