|
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-19-011-024-002/892
(MASTENAHALLI)
|
1519011024NRG24180720230179707
|
18/07/2023
|
Narayanaswami
|
1519011024WL014567
|
Narayanaswami
|
00168
|
ICIC0001661
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838968192
|
|
Narayanaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-002/111
(MASTENAHALLI)
|
1519011024NRG24180720230179728
|
18/07/2023
|
madura
|
1519011024WL014570
|
madura
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838968193
|
|
MRS MADHURA M N
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-009/939
(MASTENAHALLI)
|
1519011024NRG24180720230179760
|
18/07/2023
|
Bagyamma
|
1519011024WL014570
|
Bagyamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838968194
|
|
MRS BHAGYAMMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-002/888
(MASTENAHALLI)
|
1519011024NRG24180720230179756
|
18/07/2023
|
venkatachalapathi
|
1519011024WL014570
|
venkatachalapathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838968196
|
|
venkatachalapathi
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-006/160
(MASTENAHALLI)
|
1519011024NRG24180720230179724
|
18/07/2023
|
Chowdappa
|
1519011024WL014569
|
Chowdappa
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838968195
|
|
Chowdappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|