|
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-19-011-016-001/1005
(RONUR)
|
1519011016NRG24180220240564578
|
19/02/2024
|
Mamatha K
|
1519011016WL043346
|
Mamatha K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903637
|
|
MAMATHA K
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-001/1005
(RONUR)
|
1519011016NRG24180220240564579
|
19/02/2024
|
Meena Y S
|
1519011016WL043346
|
Meena Y S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903636
|
|
MEENA Y S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-001/1005
(RONUR)
|
1519011016NRG24180220240564577
|
19/02/2024
|
KAMALAMMA G C
|
1519011016WL043346
|
KAMALAMMA G C
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903635
|
|
KAMALAMMA G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-001/719
(RONUR)
|
1519011016NRG24180220240564580
|
19/02/2024
|
PARVATHAMMA
|
1519011016WL043346
|
PARVATHAMMA
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754903634
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|