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-19-011-025-006/141 (DALASANUR)
|
1519011025NRG24020620230073695
|
02/06/2023
|
Veda GS
|
1519011025WL006536
|
Veda GS
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312152927
|
|
G S VEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-001/89-A (DALASANUR)
|
1519011025NRG24020620230073694
|
02/06/2023
|
Bhgyamma
|
1519011025WL006536
|
Bhgyamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312152925
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
SRINIVASPUR
|
KN-19-011-025-006/162 (DALASANUR)
|
1519011025NRG24020620230073696
|
02/06/2023
|
ANJINEYA GOWDA G V
|
1519011025WL006536
|
ANJINEYA GOWDA G V
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312152924
|
|
ANAJANEYA GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-006/70 (DALASANUR)
|
1519011025NRG24020620230073697
|
02/06/2023
|
Narayanamma
|
1519011025WL006536
|
Narayanamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312152926
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|