|
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-19-011-024-002/31
(MASTENAHALLI)
|
1519011024NRG24050120240512204
|
05/01/2024
|
B N Ramesh
|
1519011024WL038791
|
B N Ramesh
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189388
|
|
B N RAMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-002/327
(MASTENAHALLI)
|
1519011024NRG24050120240512205
|
05/01/2024
|
umesh
|
1519011024WL038791
|
umesh
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189389
|
|
UMESH A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-002/329
(MASTENAHALLI)
|
1519011024NRG24050120240512207
|
05/01/2024
|
shanae goeda
|
1519011024WL038791
|
shanae goeda
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189393
|
|
MR SHAMEGOWDA B N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-002/30
(MASTENAHALLI)
|
1519011024NRG24050120240512202
|
05/01/2024
|
rajamma
|
1519011024WL038791
|
rajamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189387
|
|
RAJAMMA WO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-002/31
(MASTENAHALLI)
|
1519011024NRG24050120240512203
|
05/01/2024
|
nagarathamma
|
1519011024WL038791
|
nagarathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189391
|
|
NAGARATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-002/327
(MASTENAHALLI)
|
1519011024NRG24050120240512206
|
05/01/2024
|
Anjeegowda
|
1519011024WL038791
|
Anjeegowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189392
|
|
ANJE GOWDA B M SO B MUNISHAMY GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-002/335
(MASTENAHALLI)
|
1519011024NRG24050120240512208
|
05/01/2024
|
SRINIVASA
|
1519011024WL038791
|
SRINIVASA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189390
|
|
SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|