|
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-25-007-013-006/2340
(THAVAREKERE)
|
1525007013NRG24290920230401042
|
29/09/2023
|
Basavaraju
|
1525007013WL033946
|
Basavaraju
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369666194
|
|
Basavaraju
|
()
|
|
2
|
SIRA
|
KN-25-007-013-012/2236
(THAVAREKERE)
|
1525007013NRG24290920230401039
|
29/09/2023
|
gopalayya
|
1525007013WL033945
|
gopalayya
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369666197
|
|
gopalayya
|
()
|
|
3
|
SIRA
|
KN-25-007-013-012/717
(THAVAREKERE)
|
1525007013NRG24290920230401055
|
29/09/2023
|
Shivakumar K S
|
1525007013WL033947
|
Shivakumar K S
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369666196
|
|
Shivakumar K S
|
()
|
|
4
|
SIRA
|
KN-25-007-013-012/719
(THAVAREKERE)
|
1525007013NRG24290920230401056
|
29/09/2023
|
R Manjunatha
|
1525007013WL033947
|
R Manjunatha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369666195
|
|
R Manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|