|
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-19-011-025-001/10
(DALASANUR)
|
1519011025NRG24070320240589342
|
12/03/2024
|
Nanjundappa
|
1519011025WL045313
|
Nanjundappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155637647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-001/10
(DALASANUR)
|
1519011025NRG24070320240589341
|
12/03/2024
|
Venkatalakshamma
|
1519011025WL045313
|
Venkatalakshamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637648
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-001/969
(DALASANUR)
|
1519011025NRG24070320240589344
|
12/03/2024
|
NArayanaswamy n
|
1519011025WL045313
|
NArayanaswamy n
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637650
|
|
MR NARAYANASWAMY N
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-001/969
(DALASANUR)
|
1519011025NRG24070320240589343
|
12/03/2024
|
VARALAKSHMI T N
|
1519011025WL045313
|
VARALAKSHMI T N
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637649
|
|
VARALAKSHMI T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|