|
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-19-011-023-005/370
(NAMBIHALLI)
|
1519011023NRG24180320240602354
|
19/03/2024
|
venugopala
|
1519011023WL046437
|
venugopala
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155679610
|
|
venugopala
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-005/377
(NAMBIHALLI)
|
1519011023NRG24180320240602356
|
19/03/2024
|
Ambika A
|
1519011023WL046437
|
Ambika A
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155679611
|
|
A AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-005/370
(NAMBIHALLI)
|
1519011023NRG24180320240602355
|
19/03/2024
|
uma m
|
1519011023WL046437
|
uma m
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155679612
|
|
UMA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-005/19
(NAMBIHALLI)
|
1519011023NRG24180320240602353
|
19/03/2024
|
Murthi
|
1519011023WL046437
|
Murthi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155679608
|
|
H V MURTHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-005/19
(NAMBIHALLI)
|
1519011023NRG24180320240602352
|
19/03/2024
|
Sunandamma
|
1519011023WL046437
|
Sunandamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155679609
|
|
SUNANDAMMA WO VENKTESHSH REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|