|
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
|
KANAKAPURA
|
KN-29-002-040-010/1746
(HONNIGANAHALLI)
|
1529002040NRG23260720220116652
|
26/07/2022
|
arasamma
|
1529002040WL008979
|
arasamma
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915265293
|
|
arasamma
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-040-010/8008
(HONNIGANAHALLI)
|
1529002040NRG23260720220116654
|
26/07/2022
|
nagamma
|
1529002040WL008979
|
nagamma
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915265292
|
|
nagamma
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-040-010/8008
(HONNIGANAHALLI)
|
1529002040NRG23260720220116653
|
26/07/2022
|
siddaramu
|
1529002040WL008979
|
siddaramu
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915265294
|
|
siddaramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|