|
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-19-011-001-001/22
(BYRAGANAHALLI)
|
1519011001NRG24251020230380086
|
25/10/2023
|
Afrin khan
|
1519011001WL028448
|
Afrin khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989439901
|
|
APSANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/22
(BYRAGANAHALLI)
|
1519011001NRG24251020230380085
|
25/10/2023
|
Musthafa khan
|
1519011001WL028448
|
Musthafa khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989439904
|
|
M MUSTHAF KHAN
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/389
(BYRAGANAHALLI)
|
1519011001NRG24251020230380087
|
25/10/2023
|
Lakshminarasamma
|
1519011001WL028448
|
Lakshminarasamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989439903
|
|
LAKSHMINARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/408-A
(BYRAGANAHALLI)
|
1519011001NRG24251020230380088
|
25/10/2023
|
RAMAKRISHNA SETTY M S
|
1519011001WL028448
|
RAMAKRISHNA SETTY M S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989439900
|
|
MR M S RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/408-A
(BYRAGANAHALLI)
|
1519011001NRG24251020230380089
|
25/10/2023
|
Vijaya Lakshmi M
|
1519011001WL028448
|
Vijaya Lakshmi M
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989439902
|
|
VIJAYA LAKSHMI M R
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/51
(BYRAGANAHALLI)
|
1519011001NRG24251020230380090
|
25/10/2023
|
B V SRINIVASA
|
1519011001WL028448
|
B V SRINIVASA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989439906
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-001/76-A
(BYRAGANAHALLI)
|
1519011001NRG24251020230380091
|
25/10/2023
|
Ravanamma
|
1519011001WL028448
|
Ravanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989439905
|
|
RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|