|
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-19-011-001-001/43
(BYRAGANAHALLI)
|
1519011001NRG24210620230110759
|
22/06/2023
|
B K DEVARAJA
|
1519011001WL009381
|
B K DEVARAJA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862357633
|
|
DEVARAJA B K
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/65-A
(BYRAGANAHALLI)
|
1519011001NRG24210620230110762
|
22/06/2023
|
Nagarathnamma
|
1519011001WL009381
|
Nagarathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862357631
|
|
NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/7
(BYRAGANAHALLI)
|
1519011001NRG24210620230110764
|
22/06/2023
|
MUNILAKSHMAMMA
|
1519011001WL009381
|
MUNILAKSHMAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862357632
|
|
MUNILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/7
(BYRAGANAHALLI)
|
1519011001NRG24210620230110763
|
22/06/2023
|
Narasimhappa
|
1519011001WL009381
|
Narasimhappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862357630
|
|
NARASHIMAPPA SO NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/78
(BYRAGANAHALLI)
|
1519011001NRG24210620230110765
|
22/06/2023
|
NARASIMHAPPA
|
1519011001WL009381
|
NARASIMHAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862357629
|
|
NARASIMHAPPA SO GANGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/93-A
(BYRAGANAHALLI)
|
1519011001NRG24210620230110766
|
22/06/2023
|
Lathnamma
|
1519011001WL009381
|
Lathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862357628
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|