|
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
|
GAURIBIDANUR
|
KN-28-004-029-005/156
(NAGARAGERE)
|
1528004029NRG23171020220275759
|
17/10/2022
|
ANJINAMMA
|
1528004029WL018107
|
ANJINAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453069026
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-029-006/180
(NAGARAGERE)
|
1528004029NRG23171020220275771
|
17/10/2022
|
NAGARATHNAMMA
|
1528004029WL018107
|
NAGARATHNAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453069024
|
|
MRS NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-029-006/65
(NAGARAGERE)
|
1528004029NRG23171020220275775
|
17/10/2022
|
SHIVAMMA
|
1528004029WL018107
|
SHIVAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453069023
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
4
|
GAURIBIDANUR
|
KN-28-004-029-002/1150
(NAGARAGERE)
|
1528004029NRG23171020220275750
|
17/10/2022
|
GANGAMMA
|
1528004029WL018107
|
GANGAMMA
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453069028
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-029-005/156
(NAGARAGERE)
|
1528004029NRG23171020220275758
|
17/10/2022
|
GANGANNA R
|
1528004029WL018107
|
GANGANNA R
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453069029
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-029-006/180
(NAGARAGERE)
|
1528004029NRG23171020220275770
|
17/10/2022
|
NARAYANASWAMY
|
1528004029WL018107
|
NARAYANASWAMY
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453069027
|
|
NARAYANASWAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-029-006/65
(NAGARAGERE)
|
1528004029NRG23171020220275776
|
17/10/2022
|
GANGAPPA
|
1528004029WL018107
|
GANGAPPA
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453069025
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|