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-19-011-019-010/38 (HODALI)
|
1519011019NRG23060220230506295
|
01/04/2023
|
S Nagaraja
|
1519011WL0043038
|
S Nagaraja
|
00225
|
KARB0000742
|
2163
|
2163
|
Processed
|
26/05/2023
|
|
1876996986
|
|
S Nagaraja
|
()
|
2
|
SRINIVASPUR
|
KN-19-011-019-013/109 (HODALI)
|
1519011019NRG23010420230555247
|
01/04/2023
|
SHIVARAJA A N
|
1519011WL0048711
|
SHIVARAJA A N
|
00225
|
KARB0000742
|
2163
|
2163
|
Processed
|
26/05/2023
|
|
1876996987
|
|
SHIVARAJA A N
|
()
|
3
|
SRINIVASPUR
|
KN-19-011-019-018/125 (HODALI)
|
1519011019NRG23010420230555250
|
01/04/2023
|
SUNIL KUAR T N
|
1519011WL0048711
|
SUNIL KUAR T N
|
00225
|
KARB0000742
|
2163
|
2163
|
Processed
|
26/05/2023
|
|
1876996989
|
|
SUNIL KUAR T N
|
()
|
4
|
SRINIVASPUR
|
KN-19-011-019-018/125 (HODALI)
|
1519011019NRG23010420230555251
|
01/04/2023
|
SUNIL KUAR T N
|
1519011WL0048711
|
SUNIL KUAR T N
|
00225
|
KARB0000742
|
2163
|
2163
|
Processed
|
26/05/2023
|
|
1876996988
|
|
SUNIL KUAR T N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-013/37 (HODALI)
|
1519011019NRG23010420230555248
|
01/04/2023
|
Srinivasareddy A V
|
1519011WL0048711
|
Srinivasareddy A V
|
00415
|
SBIN0040091
|
2163
|
2163
|
Processed
|
26/05/2023
|
|
1876996991
|
|
MR SRINIVASAREDDY A V
|
()
|
6
|
SRINIVASPUR
|
KN-19-011-019-013/37 (HODALI)
|
1519011019NRG23010420230555249
|
01/04/2023
|
Srinivasareddy A V
|
1519011WL0048711
|
Srinivasareddy A V
|
00415
|
SBIN0040091
|
2163
|
2163
|
Processed
|
26/05/2023
|
|
1876996990
|
|
MR SRINIVASAREDDY A V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|