|
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
|
CHITRADURGA
|
KN-10-002-020-007/133
(J.N KOTE)
|
1510002020NRG24200120240883651
|
22/01/2024
|
JAYARAMA B
|
1510002020WL039000
|
JAYARAMA B
|
00078
|
CNRB0010633
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138819431
|
|
JAYARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-020-007/133
(J.N KOTE)
|
1510002020NRG24200120240883650
|
22/01/2024
|
LEPAKSHAMMA
|
1510002020WL039000
|
LEPAKSHAMMA
|
00078
|
CNRB0010633
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138819432
|
|
LEPAKSHAMMA
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-020-007/133
(J.N KOTE)
|
1510002020NRG24200120240883652
|
22/01/2024
|
T SUCHITHRA
|
1510002020WL039000
|
T SUCHITHRA
|
00078
|
CNRB0010633
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138819433
|
|
SUCHITRA T DO THIPPESWAMY K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|