|
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
|
GANGAVATHI
|
KN-20-001-006-004/230
(KESARAHATTI)
|
1520001006NRG24270220241389551
|
27/02/2024
|
Basavaraj
|
1520001006WL025013
|
Basavaraj
|
00078
|
CNRB0010631
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929490311
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/234
(KESARAHATTI)
|
1520001006NRG24270220241389552
|
27/02/2024
|
AMARESH
|
1520001006WL025013
|
AMARESH
|
00078
|
CNRB0010631
|
630
|
630
|
Processed
|
13/04/2024
|
|
2929490312
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/266
(KESARAHATTI)
|
1520001006NRG24270220241389554
|
27/02/2024
|
VINA
|
1520001006WL025013
|
VINA
|
00078
|
CNRB0010631
|
945
|
945
|
Processed
|
14/04/2024
|
|
2929490309
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/390
(KESARAHATTI)
|
1520001006NRG24270220241389555
|
27/02/2024
|
Basavaraja
|
1520001006WL025013
|
Basavaraja
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
13/04/2024
|
|
2929490310
|
|
BASAVARAJ
|
BANK OF BARODA(606985)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/442
(KESARAHATTI)
|
1520001006NRG24270220241389556
|
27/02/2024
|
Hanumamma
|
1520001006WL025013
|
Hanumamma
|
00078
|
CNRB0010631
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929490308
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/449
(KESARAHATTI)
|
1520001006NRG24270220241389557
|
27/02/2024
|
Ramakrishna
|
1520001006WL025013
|
Ramakrishna
|
00078
|
CNRB0010631
|
945
|
945
|
Processed
|
14/04/2024
|
|
2929490307
|
|
RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/479
(KESARAHATTI)
|
1520001006NRG24270220241389558
|
27/02/2024
|
Ramanna nayaka
|
1520001006WL025013
|
Ramanna nayaka
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
13/04/2024
|
|
2929490313
|
|
RAMANNA NAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/266
(KESARAHATTI)
|
1520001006NRG24270220241389553
|
27/02/2024
|
NIRUPADIGOUDA
|
1520001006WL025013
|
NIRUPADIGOUDA
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929490306
|
|
NIRUPADIGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|