|
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-19-011-023-003/1018
(NAMBIHALLI)
|
1519011023NRG24180320240602357
|
19/03/2024
|
prabahkar
|
1519011023WL046438
|
prabahkar
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525515
|
|
N PRABHAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/82
(NAMBIHALLI)
|
1519011023NRG24180320240602359
|
19/03/2024
|
lakshmidevamma
|
1519011023WL046438
|
lakshmidevamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525514
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-015/4
(NAMBIHALLI)
|
1519011023NRG24180320240602360
|
19/03/2024
|
Shobha
|
1519011023WL046438
|
Shobha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525516
|
|
Dv Shoba
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-015/7
(NAMBIHALLI)
|
1519011023NRG24180320240602362
|
19/03/2024
|
Bharathi
|
1519011023WL046438
|
Bharathi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525513
|
|
BHARATHI M
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-015/7
(NAMBIHALLI)
|
1519011023NRG24180320240602361
|
19/03/2024
|
Rajappa
|
1519011023WL046438
|
Rajappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525517
|
|
RAJAPPA S R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-003/82
(NAMBIHALLI)
|
1519011023NRG24180320240602358
|
19/03/2024
|
nangundappa
|
1519011023WL046438
|
nangundappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525518
|
|
NANJUNDAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|