|
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-19-011-024-004/878
(MASTENAHALLI)
|
1519011024NRG24041120230402762
|
04/11/2023
|
T N SHANKARAE GOWDA
|
1519011024WL030215
|
T N SHANKARAE GOWDA
|
00225
|
KARB0000142
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8995752317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/943
(MASTENAHALLI)
|
1519011024NRG24041120230402766
|
04/11/2023
|
Eramma
|
1519011024WL030215
|
Eramma
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995752316
|
|
MR ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-004/846
(MASTENAHALLI)
|
1519011024NRG24041120230402761
|
04/11/2023
|
Bhagyamma
|
1519011024WL030215
|
Bhagyamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995752314
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-004/888
(MASTENAHALLI)
|
1519011024NRG24041120230402763
|
04/11/2023
|
Manjula
|
1519011024WL030215
|
Manjula
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995752312
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/89
(MASTENAHALLI)
|
1519011024NRG24041120230402764
|
04/11/2023
|
Ashwatha gowda
|
1519011024WL030215
|
Ashwatha gowda
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995752315
|
|
ASWATHAGOWDA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/943
(MASTENAHALLI)
|
1519011024NRG24041120230402765
|
04/11/2023
|
Ramae gowda
|
1519011024WL030215
|
Ramae gowda
|
00652
|
PKGB0010726
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995752313
|
|
RAMEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|