|
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-25-007-020-005/701-A
(HONNAGONDANAHALLI)
|
1525007020NRG23290320230607654
|
06/05/2023
|
SEENAPPA
|
1525007WL0061222
|
SEENAPPA
|
00078
|
CNRB0000587
|
1236
|
1236
|
Rejected
|
24/05/2023
|
|
1818885746
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-020-001/307-A
(HONNAGONDANAHALLI)
|
1525007020NRG23290320230607651
|
06/05/2023
|
Shivakumara
|
1525007WL0061222
|
Shivakumara
|
00415
|
SBIN0040096
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1818885748
|
|
MRS PAVITHRA N L
|
()
|
|
3
|
SIRA
|
KN-25-007-020-001/307-A
(HONNAGONDANAHALLI)
|
1525007020NRG23290320230607652
|
06/05/2023
|
Shivakumara
|
1525007WL0061222
|
Shivakumara
|
00415
|
SBIN0040096
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818885747
|
|
MRS PAVITHRA N L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|