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-20-001-015-001/1606-A (HERUR)
|
1520001015NRG24250320241463110
|
25/03/2024
|
Prakseh
|
1520001015WL028180
|
Prakseh
|
00045
|
BARB0VJGAVA
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220217542
|
|
MR PRAKSH JAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1311 (HERUR)
|
1520001015NRG24250320241463109
|
25/03/2024
|
siddayya
|
1520001015WL028180
|
siddayya
|
00078
|
CNRB0010631
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220217539
|
|
SIDDAYYA VIRUPAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1065 (HERUR)
|
1520001015NRG24250320241463108
|
25/03/2024
|
Minakshi
|
1520001015WL028180
|
Minakshi
|
00652
|
PKGB0010639
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220217541
|
|
MINAKSHI DO SIDDALINGAYY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1845 (HERUR)
|
1520001015NRG24250320241463111
|
25/03/2024
|
Venkatesh Nayak
|
1520001015WL028180
|
Venkatesh Nayak
|
00652
|
PKGB0010639
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220217540
|
|
VENKATESH NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|