|
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-19-011-018-030/498
(J.THIMMASANDRA)
|
1519011018NRG24220220240569610
|
26/02/2024
|
MURALI A
|
1519011018WL043741
|
MURALI A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929498344
|
|
MURALI A
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-030/49
(J.THIMMASANDRA)
|
1519011018NRG24220220240569609
|
26/02/2024
|
SUSHMA P
|
1519011018WL043741
|
SUSHMA P
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929498342
|
|
MISS SUSHMA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-030/498
(J.THIMMASANDRA)
|
1519011018NRG24220220240569611
|
26/02/2024
|
RADHA
|
1519011018WL043741
|
RADHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929498343
|
|
RADHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|