|
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-19-011-021-011/2121
(YALDUR)
|
1519011021NRG24021220230455090
|
02/12/2023
|
Seenappa
|
1519011021WL034157
|
Seenappa
|
00045
|
BARB0DBSHEE
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071362368
|
|
Seenappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-011/101238
(YALDUR)
|
1519011021NRG24021220230455071
|
02/12/2023
|
ASLAM PASHA
|
1519011021WL034157
|
ASLAM PASHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071362372
|
|
MR ASLAM PASHA SO ABDUL KHADAR
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-011/122
(YALDUR)
|
1519011021NRG24021220230455078
|
02/12/2023
|
Gurramma
|
1519011021WL034157
|
Gurramma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071362371
|
|
MISS LAKSHMIDEVI M
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-011/1710
(YALDUR)
|
1519011021NRG24021220230455084
|
02/12/2023
|
Rathnamma
|
1519011021WL034157
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071362370
|
|
MR THIMMAPPA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-011/1710
(YALDUR)
|
1519011021NRG24021220230455083
|
02/12/2023
|
Thimmappa
|
1519011021WL034157
|
Thimmappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071362369
|
|
MR THIMMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|