|
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-19-011-023-007/169-A
(NAMBIHALLI)
|
1519011023NRG24311020230392369
|
31/10/2023
|
Shobha B
|
1519011023WL029388
|
Shobha B
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990129428
|
|
SHOBHA B
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-007/4
(NAMBIHALLI)
|
1519011023NRG24311020230392370
|
31/10/2023
|
N.Anjappa
|
1519011023WL029388
|
N.Anjappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990129431
|
|
ANJAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-007/48-A
(NAMBIHALLI)
|
1519011023NRG24311020230392372
|
31/10/2023
|
K R Ramya
|
1519011023WL029388
|
K R Ramya
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990129429
|
|
K R RAMYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-007/48-A
(NAMBIHALLI)
|
1519011023NRG24311020230392371
|
31/10/2023
|
Nagaraj
|
1519011023WL029388
|
Nagaraj
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990129430
|
|
NAGARAJA J V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|