|
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-19-011-001-001/408-A
(BYRAGANAHALLI)
|
1519011001NRG24080920230290773
|
08/09/2023
|
Vijaya Lakshmi M
|
1519011001WL022193
|
Vijaya Lakshmi M
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336798014
|
|
VIJAYA LAKSHMI M R
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/6
(BYRAGANAHALLI)
|
1519011001NRG24080920230290774
|
08/09/2023
|
PEDDANNA
|
1519011001WL022193
|
PEDDANNA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336798015
|
|
PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-002/131-A
(BYRAGANAHALLI)
|
1519011001NRG24080920230290775
|
08/09/2023
|
Ramesha
|
1519011001WL022193
|
Ramesha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336798013
|
|
MR RAMESH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|