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-19-011-024-003/871 (MASTENAHALLI)
|
1519011024NRG24200620230106573
|
21/06/2023
|
Sushilamma
|
1519011024WL009119
|
Sushilamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808773686
|
|
MRS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
2
|
SRINIVASPUR
|
KN-19-011-024-010/5 (MASTENAHALLI)
|
1519011024NRG24200620230106575
|
21/06/2023
|
Sushilamma
|
1519011024WL009119
|
Sushilamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808773685
|
|
MRS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-010/5 (MASTENAHALLI)
|
1519011024NRG24200620230106577
|
21/06/2023
|
B Anil
|
1519011024WL009119
|
B Anil
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808773683
|
|
MR ANIL B
|
STATE BANK OF INDIA(508548)
|
4
|
SRINIVASPUR
|
KN-19-011-024-010/5 (MASTENAHALLI)
|
1519011024NRG24200620230106576
|
21/06/2023
|
Harish B
|
1519011024WL009119
|
Harish B
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808773684
|
|
HARISHA B
|
KARNATAKA BANK LTD(607270)
|
5
|
SRINIVASPUR
|
KN-19-011-024-010/5 (MASTENAHALLI)
|
1519011024NRG24200620230106574
|
21/06/2023
|
M Balappa
|
1519011024WL009119
|
M Balappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808773682
|
|
BALAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|