|
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-20-001-006-004/824
(KESARAHATTI)
|
1520001006NRG24250320241465641
|
25/03/2024
|
RUDRAMMA
|
1520001006WL028333
|
RUDRAMMA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220215019
|
|
RUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/835
(KESARAHATTI)
|
1520001006NRG24250320241465643
|
25/03/2024
|
AMARESH M.P
|
1520001006WL028333
|
AMARESH M.P
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220215020
|
|
AMARESH
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/837
(KESARAHATTI)
|
1520001006NRG24250320241465644
|
25/03/2024
|
SHEKAR
|
1520001006WL028333
|
SHEKAR
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220215021
|
|
SHEKHARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/824
(KESARAHATTI)
|
1520001006NRG24250320241465640
|
25/03/2024
|
SOMANAGOUDA
|
1520001006WL028333
|
SOMANAGOUDA
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220215016
|
|
SOMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/826
(KESARAHATTI)
|
1520001006NRG24250320241465642
|
25/03/2024
|
VISHWANATH MP
|
1520001006WL028333
|
VISHWANATH MP
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220215017
|
|
MR VISHWANATH MALI PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/850
(KESARAHATTI)
|
1520001006NRG24250320241465645
|
25/03/2024
|
NANDITA
|
1520001006WL028333
|
NANDITA
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220215018
|
|
NANDITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|