|
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-19-011-024-003/116
(MASTENAHALLI)
|
1519011024NRG24200620230106554
|
21/06/2023
|
vinodomma
|
1519011024WL009119
|
vinodomma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809246295
|
|
Vinodamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-003/202-A
(MASTENAHALLI)
|
1519011024NRG24200620230106555
|
21/06/2023
|
mamatha
|
1519011024WL009119
|
mamatha
|
00415
|
SBIN0041122
|
2212
|
2212
|
Rejected
|
27/06/2023
|
|
2809246294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-003/437
(MASTENAHALLI)
|
1519011024NRG24200620230106558
|
21/06/2023
|
Kanthamma
|
1519011024WL009119
|
Kanthamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809246298
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-003/438
(MASTENAHALLI)
|
1519011024NRG24200620230106560
|
21/06/2023
|
pramila
|
1519011024WL009119
|
pramila
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809246296
|
|
Pramila V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-003/46
(MASTENAHALLI)
|
1519011024NRG24200620230106561
|
21/06/2023
|
rangashree
|
1519011024WL009119
|
rangashree
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809246299
|
|
RANGASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-003/54
(MASTENAHALLI)
|
1519011024NRG24200620230106562
|
21/06/2023
|
Hanumappa
|
1519011024WL009119
|
Hanumappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809246297
|
|
MR HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-003/116
(MASTENAHALLI)
|
1519011024NRG24200620230106553
|
21/06/2023
|
Sonnamma
|
1519011024WL009119
|
Sonnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809246292
|
|
MR SHANKARAPPA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-003/202-A
(MASTENAHALLI)
|
1519011024NRG24200620230106556
|
21/06/2023
|
Shantamma
|
1519011024WL009119
|
Shantamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809246293
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-003/437
(MASTENAHALLI)
|
1519011024NRG24200620230106557
|
21/06/2023
|
Shivappa
|
1519011024WL009119
|
Shivappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809246291
|
|
MR SHIVAPPA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-003/438
(MASTENAHALLI)
|
1519011024NRG24200620230106559
|
21/06/2023
|
venkateshappa
|
1519011024WL009119
|
venkateshappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809246290
|
|
VENKATESHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|