|
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-19-011-018-029/51
(J.THIMMASANDRA)
|
1519011018NRG24220220240569606
|
26/02/2024
|
RAVIKUMAR N
|
1519011018WL043740
|
RAVIKUMAR N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939821304
|
|
MR RAVI KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-029/57
(J.THIMMASANDRA)
|
1519011018NRG24220220240569607
|
26/02/2024
|
Narayanaswamy . V
|
1519011018WL043740
|
Narayanaswamy . V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939821305
|
|
Mr. NARAYANA SWAMY V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-029/57
(J.THIMMASANDRA)
|
1519011018NRG24220220240569608
|
26/02/2024
|
MANJULAMMA
|
1519011018WL043740
|
MANJULAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939821303
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-029/51
(J.THIMMASANDRA)
|
1519011018NRG24220220240569605
|
26/02/2024
|
MUNIYAMMA
|
1519011018WL043740
|
MUNIYAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939821302
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|