|
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
|
GANGAVATHI
|
KN-20-001-011-004/326
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197621
|
17/11/2023
|
Aishwarya
|
1520001011WL017648
|
Aishwarya
|
00048
|
BKID0008487
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018329
|
|
Aishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/705
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197693
|
17/11/2023
|
Hnumatappa
|
1520001011WL017648
|
Hnumatappa
|
00078
|
CNRB0000547
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018317
|
|
Hnumatappa
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/707
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197696
|
17/11/2023
|
Suneta
|
1520001011WL017648
|
Suneta
|
00078
|
CNRB0000547
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018330
|
|
Suneta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/168
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197558
|
17/11/2023
|
Sattyanarayana
|
1520001011WL017648
|
Sattyanarayana
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018318
|
|
Sattyanarayana
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/319
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197615
|
17/11/2023
|
Duraga prasad
|
1520001011WL017648
|
Duraga prasad
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018319
|
|
Duraga prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/304
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197604
|
17/11/2023
|
Radha
|
1520001011WL017648
|
Radha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018321
|
|
Radha
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/706
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197695
|
17/11/2023
|
Yamnurppa
|
1520001011WL017648
|
Yamnurppa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018323
|
|
Yamnurppa
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1007-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197708
|
17/11/2023
|
Bhimappa Bandi
|
1520001011WL017648
|
Bhimappa Bandi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018322
|
|
Bhimappa Bandi
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/152-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197715
|
17/11/2023
|
Veeresh
|
1520001011WL017648
|
Veeresh
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018320
|
|
Veeresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18711
|
18711
|
|
|
|
|
|
|
|