|
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
|
KANAKAPURA
|
KN-29-002-040-008/7623
(HONNIGANAHALLI)
|
1529002040NRG22160620220695167
|
24/02/2023
|
Rajesha
|
1529002WL0057649
|
Rajesha
|
00078
|
CNRB0000594
|
4335
|
4335
|
Rejected
|
25/03/2023
|
|
0114040871
|
No Such Account
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-040-008/7623
(HONNIGANAHALLI)
|
1529002040NRG22160620220695168
|
24/02/2023
|
Rajesha
|
1529002WL0057649
|
Rajesha
|
00078
|
CNRB0000594
|
4046
|
4046
|
Rejected
|
25/03/2023
|
|
0114040870
|
No Such Account
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-040-010/18
(HONNIGANAHALLI)
|
1529002040NRG22160620220695170
|
24/02/2023
|
nandeesha
|
1529002WL0057649
|
nandeesha
|
00078
|
CNRB0000594
|
4046
|
4046
|
Rejected
|
25/03/2023
|
|
0114040872
|
No Such Account
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-040-010/328
(HONNIGANAHALLI)
|
1529002040NRG22160620220695171
|
24/02/2023
|
CHANDRAMMA
|
1529002WL0057649
|
CHANDRAMMA
|
00078
|
CNRB0000594
|
2601
|
2601
|
Rejected
|
25/03/2023
|
|
0114040869
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|