|
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-19-011-009-011/2785
(GOWNIPALLI)
|
1519011009NRG24010320240581166
|
01/03/2024
|
Sujatha M
|
1519011009WL044678
|
Sujatha M
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897286196
|
|
MRS SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-011/2786
(GOWNIPALLI)
|
1519011009NRG24010320240581167
|
01/03/2024
|
manjunatha S
|
1519011009WL044678
|
manjunatha S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897286197
|
|
MR MANJUNATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-011/2791
(GOWNIPALLI)
|
1519011009NRG24010320240581168
|
01/03/2024
|
Rohith G V
|
1519011009WL044678
|
Rohith G V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897286192
|
|
G U Rohith
|
IDFC BANK LIMITED(608117)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/2792
(GOWNIPALLI)
|
1519011009NRG24010320240581169
|
01/03/2024
|
Navya Hhree V
|
1519011009WL044678
|
Navya Hhree V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897286193
|
|
NAVYA SHREE V
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-011/2825
(GOWNIPALLI)
|
1519011009NRG24010320240581170
|
01/03/2024
|
Suheb
|
1519011009WL044678
|
Suheb
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897286195
|
|
SUHEB
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/2900
(GOWNIPALLI)
|
1519011009NRG24010320240581171
|
01/03/2024
|
Devid Rai S
|
1519011009WL044678
|
Devid Rai S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897286194
|
|
MR DEVID RAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|