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
|
DEVANHALLI
|
KN-03-002-012-001/235 (JALIGE)
|
1503002012NRG23180320230256571
|
21/03/2023
|
Asha
|
1503002012WL025905
|
Asha
|
00165
|
IBKL0000212
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115696191
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
DEVANHALLI
|
KN-03-002-012-001/237 (JALIGE)
|
1503002012NRG23180320230256572
|
21/03/2023
|
N Patalappa
|
1503002012WL025905
|
N Patalappa
|
00415
|
SBIN0008988
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115696194
|
|
MR N PATALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
DEVANHALLI
|
KN-03-002-012-001/280 (JALIGE)
|
1503002012NRG23180320230256574
|
21/03/2023
|
Kushal M
|
1503002012WL025905
|
Kushal M
|
00468
|
UBIN0567116
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115696195
|
|
KUSHAL M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
4
|
DEVANHALLI
|
KN-03-002-012-001/280 (JALIGE)
|
1503002012NRG23180320230256573
|
21/03/2023
|
Anitha
|
1503002012WL025905
|
Anitha
|
00652
|
PKGB0012181
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115696193
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
DEVANHALLI
|
KN-03-002-012-001/281 (JALIGE)
|
1503002012NRG23180320230256575
|
21/03/2023
|
Krishnappa
|
1503002012WL025905
|
Krishnappa
|
00652
|
PKGB0012181
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115696192
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|