|
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
|
MOLAKALMURU
|
KN-10-006-009-005/238093
(NERLAHALLI)
|
1510006009NRG24060620230096336
|
07/06/2023
|
S KUMARA
|
1510006WL0005338
|
S KUMARA
|
00078
|
CNRB0004241
|
1510
|
1510
|
Processed
|
12/06/2023
|
|
2463259880
|
|
S KUMARA
|
()
|
|
2
|
MOLAKALMURU
|
KN-10-006-009-005/238093
(NERLAHALLI)
|
1510006009NRG24060620230096335
|
07/06/2023
|
S KUMARA
|
1510006WL0005338
|
S KUMARA
|
00078
|
CNRB0004241
|
1232
|
1232
|
Processed
|
12/06/2023
|
|
2463259881
|
|
S KUMARA
|
()
|
|
3
|
MOLAKALMURU
|
KN-10-006-009-005/238093
(NERLAHALLI)
|
1510006009NRG24060620230096334
|
07/06/2023
|
S KUMARA
|
1510006WL0005338
|
S KUMARA
|
00078
|
CNRB0004241
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463259882
|
|
S KUMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|