|
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-19-011-024-005/3
(MASTENAHALLI)
|
1519011024NRG24290920230331034
|
29/09/2023
|
Dinakar B C
|
1519011024WL024905
|
Dinakar B C
|
00078
|
CNRB0004067
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350993814
|
|
Dinakar B C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-011/17-D
(MASTENAHALLI)
|
1519011024NRG24290920230330922
|
29/09/2023
|
SARALA
|
1519011024WL024900
|
SARALA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350993817
|
|
MRS SARALA K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-011/618
(MASTENAHALLI)
|
1519011024NRG24290920230330934
|
29/09/2023
|
Bharthi
|
1519011024WL024900
|
Bharthi
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350993818
|
|
MRS BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-003/265
(MASTENAHALLI)
|
1519011024NRG24290920230331087
|
29/09/2023
|
Madura
|
1519011024WL024907
|
Madura
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350993816
|
|
Madura
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-009/51
(MASTENAHALLI)
|
1519011024NRG24290920230330950
|
29/09/2023
|
Anithamma
|
1519011024WL024901
|
Anithamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350993815
|
|
Anithamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|