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-19-011-024-003/418 (MASTENAHALLI)
|
1519011024NRG24200620230106552
|
21/06/2023
|
Jagadish
|
1519011024WL009118
|
Jagadish
|
00225
|
KARB0000424
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809236490
|
|
JAGADEESHA B N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-003/253-A (MASTENAHALLI)
|
1519011024NRG24200620230106549
|
21/06/2023
|
anjanappa b s
|
1519011024WL009118
|
anjanappa b s
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809236491
|
|
MR B S ANJAPPA
|
STATE BANK OF INDIA(508548)
|
3
|
SRINIVASPUR
|
KN-19-011-024-003/253-A (MASTENAHALLI)
|
1519011024NRG24200620230106550
|
21/06/2023
|
rukmani
|
1519011024WL009118
|
rukmani
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809236492
|
|
RUKMANI A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-003/418 (MASTENAHALLI)
|
1519011024NRG24200620230106551
|
21/06/2023
|
Bhaskar
|
1519011024WL009118
|
Bhaskar
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809236489
|
|
BHASKAR B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|