|
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
|
SIRA
|
KN-25-007-029-001/1245
(SEEBI)
|
1525007029NRG24180120240769514
|
18/01/2024
|
Shivaramaiah
|
1525007029WL070732
|
Shivaramaiah
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899102625
|
|
SHIVARAMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-029-001/1107
(SEEBI)
|
1525007029NRG24180120240769513
|
18/01/2024
|
malamma j
|
1525007029WL070732
|
malamma j
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899102627
|
|
MALAMMA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-029-001/1107
(SEEBI)
|
1525007029NRG24180120240769512
|
18/01/2024
|
SHASHIKUMAR
|
1525007029WL070732
|
SHASHIKUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899102624
|
|
SHAHSI KUMAR
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-029-001/1245
(SEEBI)
|
1525007029NRG24180120240769515
|
18/01/2024
|
Manjula
|
1525007029WL070732
|
Manjula
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899102626
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|