|
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-19-011-024-009/75
(MASTENAHALLI)
|
1519011024NRG24150520230049116
|
16/05/2023
|
VIJAYKUMAR E
|
1519011024WL004476
|
VIJAYKUMAR E
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819076691
|
|
MASTER VIJAYKUMAR E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-009/10-A
(MASTENAHALLI)
|
1519011024NRG24150520230049111
|
16/05/2023
|
shivappa
|
1519011024WL004476
|
shivappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819076686
|
|
SHIVAPPA C
|
HDFC BANK LTD(607152)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-009/464
(MASTENAHALLI)
|
1519011024NRG24150520230049112
|
16/05/2023
|
Shamalamma
|
1519011024WL004476
|
Shamalamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819076690
|
|
SHYAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-009/75
(MASTENAHALLI)
|
1519011024NRG24150520230049115
|
16/05/2023
|
chinnakka
|
1519011024WL004476
|
chinnakka
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819076687
|
|
CHINNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-009/75
(MASTENAHALLI)
|
1519011024NRG24150520230049113
|
16/05/2023
|
Eshwarappa
|
1519011024WL004476
|
Eshwarappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819076688
|
|
ESHVARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-009/75
(MASTENAHALLI)
|
1519011024NRG24150520230049114
|
16/05/2023
|
venkatalakshmamma
|
1519011024WL004476
|
venkatalakshmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819076689
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|