|
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-19-011-001-001/72-A
(BYRAGANAHALLI)
|
1519011001NRG24040720230144064
|
04/07/2023
|
Aruna
|
1519011001WL012009
|
Aruna
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373758805
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/72-A
(BYRAGANAHALLI)
|
1519011001NRG24040720230144062
|
04/07/2023
|
Gangulappa
|
1519011001WL012009
|
Gangulappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373758804
|
|
MR GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/378
(BYRAGANAHALLI)
|
1519011001NRG24040720230144056
|
04/07/2023
|
Surappa
|
1519011001WL012009
|
Surappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373758797
|
|
SORAPPA SO CHINNAVENKATARAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/395-A
(BYRAGANAHALLI)
|
1519011001NRG24040720230144057
|
04/07/2023
|
Sumithra
|
1519011001WL012009
|
Sumithra
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373758800
|
|
SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/415
(BYRAGANAHALLI)
|
1519011001NRG24040720230144058
|
04/07/2023
|
KUTLA MUNEMMA
|
1519011001WL012009
|
KUTLA MUNEMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Rejected
|
13/07/2023
|
|
3373758802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/50
(BYRAGANAHALLI)
|
1519011001NRG24040720230144059
|
04/07/2023
|
Krishnappa
|
1519011001WL012009
|
Krishnappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373758798
|
|
KRISHNAPPA B
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-001/51
(BYRAGANAHALLI)
|
1519011001NRG24040720230144060
|
04/07/2023
|
B V SRINIVASA
|
1519011001WL012009
|
B V SRINIVASA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373758801
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-001/67
(BYRAGANAHALLI)
|
1519011001NRG24040720230144061
|
04/07/2023
|
Ravi B V
|
1519011001WL012009
|
Ravi B V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373758799
|
|
RAVI B V
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-001-001/72-A
(BYRAGANAHALLI)
|
1519011001NRG24040720230144063
|
04/07/2023
|
Narasamma
|
1519011001WL012009
|
Narasamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373758796
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-001-001/73-A
(BYRAGANAHALLI)
|
1519011001NRG24040720230144065
|
04/07/2023
|
Radha
|
1519011001WL012009
|
Radha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373758803
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|