|
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-19-011-023-012/112
(NAMBIHALLI)
|
1519011023NRG24050820230227846
|
05/08/2023
|
Ramakrishnappa
|
1519011023WL017784
|
Ramakrishnappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297340
|
|
MR RAMAKRISHNAPPA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-012/117
(NAMBIHALLI)
|
1519011023NRG24050820230227848
|
05/08/2023
|
Jayamma
|
1519011023WL017784
|
Jayamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297338
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-012/117
(NAMBIHALLI)
|
1519011023NRG24050820230227847
|
05/08/2023
|
vishwantathraw
|
1519011023WL017784
|
vishwantathraw
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297336
|
|
VISHWANATHA RAO Y N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-012/162
(NAMBIHALLI)
|
1519011023NRG24050820230227852
|
05/08/2023
|
Chikkvenkatamma
|
1519011023WL017784
|
Chikkvenkatamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297339
|
|
CHIKKAVENKATAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-012/20
(NAMBIHALLI)
|
1519011023NRG24050820230227855
|
05/08/2023
|
P.Ramanna
|
1519011023WL017784
|
P.Ramanna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297337
|
|
RAMANNA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|