|
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-19-011-021-011/2096
(YALDUR)
|
1519011021NRG24210320240607427
|
21/03/2024
|
Vijiyamma
|
1519011021WL046907
|
Vijiyamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220076998
|
|
VIJAYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-011/1706
(YALDUR)
|
1519011021NRG24210320240607421
|
21/03/2024
|
Nagappa
|
1519011021WL046907
|
Nagappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220076997
|
|
MR NAGAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-011/1706
(YALDUR)
|
1519011021NRG24210320240607422
|
21/03/2024
|
Rathnamma
|
1519011021WL046907
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3220077003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-011/1730
(YALDUR)
|
1519011021NRG24210320240607423
|
21/03/2024
|
Gopala krishna
|
1519011021WL046907
|
Gopala krishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220077001
|
|
MR GOPALA KRISHNA B K SO KODANDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-011/1765
(YALDUR)
|
1519011021NRG24210320240607424
|
21/03/2024
|
Venkataravanappa
|
1519011021WL046907
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220077000
|
|
MR VENKATARAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-011/1927
(YALDUR)
|
1519011021NRG24210320240607425
|
21/03/2024
|
Lakshmidevi
|
1519011021WL046907
|
Lakshmidevi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220076999
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-011/1929
(YALDUR)
|
1519011021NRG24210320240607426
|
21/03/2024
|
R Srinivasa
|
1519011021WL046907
|
R Srinivasa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220077002
|
|
SRINIVASA R S O RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|