|
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-19-011-025-006/262
(DALASANUR)
|
1519011025NRG24191020230370085
|
20/10/2023
|
MANJULA S S
|
1519011025WL027702
|
MANJULA S S
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423830
|
|
MRS MANJULA S S
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-006/262
(DALASANUR)
|
1519011025NRG24191020230370084
|
20/10/2023
|
SRIHARI G R
|
1519011025WL027702
|
SRIHARI G R
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423829
|
|
SRIHARI G R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-006/118-A
(DALASANUR)
|
1519011025NRG24191020230370082
|
20/10/2023
|
MURTEPPA
|
1519011025WL027702
|
MURTEPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423827
|
|
Mrs. RAMAKKA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-006/118-A
(DALASANUR)
|
1519011025NRG24191020230370083
|
20/10/2023
|
RAMAKKA
|
1519011025WL027702
|
RAMAKKA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423828
|
|
MUTHEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|