|
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-19-011-024-002/150
(MASTENAHALLI)
|
1519011024NRG24050120240512209
|
05/01/2024
|
Vijiyamma
|
1519011024WL038792
|
Vijiyamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189105
|
|
VIJIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-002/18
(MASTENAHALLI)
|
1519011024NRG24050120240512210
|
05/01/2024
|
Krishnappa
|
1519011024WL038792
|
Krishnappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189103
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-002/2
(MASTENAHALLI)
|
1519011024NRG24050120240512211
|
05/01/2024
|
Balamma
|
1519011024WL038792
|
Balamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189107
|
|
BALAMMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-002/24
(MASTENAHALLI)
|
1519011024NRG24050120240512212
|
05/01/2024
|
Shobha
|
1519011024WL038792
|
Shobha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189104
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-002/25
(MASTENAHALLI)
|
1519011024NRG24050120240512213
|
05/01/2024
|
Vijayamma
|
1519011024WL038792
|
Vijayamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189106
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|