|
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-19-011-024-001/263
(MASTENAHALLI)
|
1519011024NRG24120920230295820
|
12/09/2023
|
Bhavani
|
1519011024WL022522
|
Bhavani
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344332974
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-001/966
(MASTENAHALLI)
|
1519011024NRG24120920230295799
|
12/09/2023
|
Sharadamma
|
1519011024WL022521
|
Sharadamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344332973
|
|
Sharadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-001/263
(MASTENAHALLI)
|
1519011024NRG24120920230295819
|
12/09/2023
|
sujatha
|
1519011024WL022522
|
sujatha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344332972
|
|
MRS SUJATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-002/47
(MASTENAHALLI)
|
1519011024NRG24120920230295850
|
12/09/2023
|
nagamani
|
1519011024WL022523
|
nagamani
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344332971
|
|
MISS KEERTHANA B S MNG N NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|