|
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-19-011-023-015/48
(NAMBIHALLI)
|
1519011023NRG24050820230227829
|
05/08/2023
|
narayanreddy
|
1519011023WL017779
|
narayanreddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827306922
|
|
NARAYANASWAMY S K
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-015/48
(NAMBIHALLI)
|
1519011023NRG24050820230227830
|
05/08/2023
|
Vinay
|
1519011023WL017779
|
Vinay
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827306921
|
|
VINAY N S O NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-015/179
(NAMBIHALLI)
|
1519011023NRG24050820230227826
|
05/08/2023
|
VENKATALAKSHMAMMA
|
1519011023WL017779
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827306920
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-015/26
(NAMBIHALLI)
|
1519011023NRG24050820230227827
|
05/08/2023
|
Gopala Krishna
|
1519011023WL017779
|
Gopala Krishna
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827306918
|
|
GOPALA KRISHAN S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-015/26
(NAMBIHALLI)
|
1519011023NRG24050820230227828
|
05/08/2023
|
Gopala Krishna
|
1519011023WL017779
|
Gopala Krishna
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827306919
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|