|
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
|
CHALLAKERE
|
KN-10-001-034-007/31
(ABBENAHALLI)
|
1510001034NRG24051220230755147
|
10/12/2023
|
MANJAMMA
|
1510001WL0032134
|
MANJAMMA
|
00078
|
CNRB0000450
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
1084878370
|
|
MANJAMMA
|
()
|
|
2
|
CHALLAKERE
|
KN-10-001-034-007/311
(ABBENAHALLI)
|
1510001034NRG24051220230755148
|
10/12/2023
|
SHIVAPRASA D
|
1510001WL0032134
|
SHIVAPRASA D
|
00078
|
CNRB0000450
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
1084878371
|
|
SHIVAPRASA D
|
()
|
|
3
|
CHALLAKERE
|
KN-10-001-034-007/311
(ABBENAHALLI)
|
1510001034NRG24051220230755149
|
10/12/2023
|
SHIVAPRASA D
|
1510001WL0032134
|
SHIVAPRASA D
|
00078
|
CNRB0000450
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084878372
|
|
SHIVAPRASA D
|
()
|
|
4
|
CHALLAKERE
|
KN-10-001-034-007/312
(ABBENAHALLI)
|
1510001034NRG24051220230755150
|
10/12/2023
|
MANJUNATHA G V
|
1510001WL0032134
|
MANJUNATHA G V
|
00078
|
CNRB0000450
|
1240
|
1240
|
Processed
|
29/02/2024
|
|
1084878369
|
|
MANJUNATHA G V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7052
|
7052
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-034-007/172
(ABBENAHALLI)
|
1510001034NRG24051220230755146
|
10/12/2023
|
SUVARNAMMA
|
1510001WL0032134
|
SUVARNAMMA
|
00652
|
PKGB0010728
|
1550
|
1550
|
Processed
|
29/02/2024
|
|
1084878373
|
|
SUVARNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8602
|
8602
|
|
|
|
|
|
|
|