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-19-011-025-011/65 (DALASANUR)
|
1519011025NRG24210620230109899
|
21/06/2023
|
Devamma
|
1519011025WL009313
|
Devamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808704838
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-011/117 (DALASANUR)
|
1519011025NRG24210620230109897
|
21/06/2023
|
Karrth C
|
1519011025WL009313
|
Karrth C
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808704839
|
|
KATHEEK C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-011/65 (DALASANUR)
|
1519011025NRG24210620230109898
|
21/06/2023
|
K P Venkata reddy
|
1519011025WL009313
|
K P Venkata reddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808704840
|
|
VENKATA REDDY KP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|