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-19-011-025-001/169 (DALASANUR)
|
1519011025NRG24281020230388667
|
30/10/2023
|
Sharadamma
|
1519011025WL029126
|
Sharadamma
|
00652
|
PKGB0010588
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991231099
|
|
S V SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
2
|
SRINIVASPUR
|
KN-19-011-025-001/183 (DALASANUR)
|
1519011025NRG24281020230388669
|
30/10/2023
|
CHARAN GOWDA K
|
1519011025WL029126
|
CHARAN GOWDA K
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991231098
|
|
CHARAN GOWDA K
|
UNION BANK OF INDIA(508500)
|
3
|
SRINIVASPUR
|
KN-19-011-025-001/183 (DALASANUR)
|
1519011025NRG24281020230388670
|
30/10/2023
|
KRTSHNAPPA V
|
1519011025WL029126
|
KRTSHNAPPA V
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991231097
|
|
V KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6004
|
6004
|
|
|
|
|
|
|
|