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
|
SIDLAGHATTA
|
KN-28-006-005-006/115 (KOTHANUR)
|
1528006005NRG24101020230279786
|
10/10/2023
|
JAYAMMA
|
1528006005WL016031
|
JAYAMMA
|
00078
|
CNRB0004069
|
316
|
316
|
Processed
|
22/11/2023
|
|
7906631130
|
|
JAYAMMA
|
CANARA BANK(508532)
|
2
|
SIDLAGHATTA
|
KN-28-006-005-006/115 (KOTHANUR)
|
1528006005NRG24101020230279787
|
10/10/2023
|
SATHYA
|
1528006005WL016031
|
SATHYA
|
00078
|
CNRB0004069
|
316
|
316
|
Processed
|
22/11/2023
|
|
7906631131
|
|
SATHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-006/115 (KOTHANUR)
|
1528006005NRG24101020230279785
|
10/10/2023
|
CHIKKANARASAPPA
|
1528006005WL016031
|
CHIKKANARASAPPA
|
00652
|
PKGB0010811
|
316
|
316
|
Processed
|
22/11/2023
|
|
7906631129
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|