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
|
KORATAGERE
|
KN-25-003-016-004/84 (THEETHA)
|
1525003016NRG24071220230648866
|
21/12/2023
|
Lakshmaiah
|
1525003WL0056699
|
Lakshmaiah
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1550191604
|
|
Lakshmaiah
|
()
|
2
|
KORATAGERE
|
KN-25-003-016-004/84 (THEETHA)
|
1525003016NRG24071220230648867
|
21/12/2023
|
Lakshmaiah
|
1525003WL0056699
|
Lakshmaiah
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1550191603
|
|
Lakshmaiah
|
()
|
3
|
KORATAGERE
|
KN-25-003-016-004/84 (THEETHA)
|
1525003016NRG24071220230648868
|
21/12/2023
|
Lakshmaiah
|
1525003WL0056699
|
Lakshmaiah
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1550191602
|
|
Lakshmaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-016-015/19 (THEETHA)
|
1525003016NRG24071220230648869
|
21/12/2023
|
GANGAMBIKE
|
1525003WL0056699
|
GANGAMBIKE
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1550191601
|
|
GANGAMBIKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|