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
|
SIDLAGHATTA
|
KN-28-006-026-003/9 (THIMMASANDRA)
|
1528006026NRG24260920230258564
|
26/09/2023
|
Chikkanarayanappa
|
1528006026WL014984
|
Chikkanarayanappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369670074
|
|
Chikkanarayanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-026-001/32 (THIMMASANDRA)
|
1528006026NRG24260920230258449
|
26/09/2023
|
MANJULA A
|
1528006026WL014977
|
MANJULA A
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369670070
|
|
MANJULA A
|
()
|
3
|
SIDLAGHATTA
|
KN-28-006-026-001/52 (THIMMASANDRA)
|
1528006026NRG24260920230258458
|
26/09/2023
|
VENKATARAVANAPPA
|
1528006026WL014977
|
VENKATARAVANAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369670073
|
|
VENKATARAVANAPPA
|
()
|
4
|
SIDLAGHATTA
|
KN-28-006-026-005/330 (THIMMASANDRA)
|
1528006026NRG24260920230258570
|
26/09/2023
|
NARAYANAPPA
|
1528006026WL014984
|
NARAYANAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369670071
|
|
NARAYANAPPA
|
()
|
5
|
SIDLAGHATTA
|
KN-28-006-026-005/476 (THIMMASANDRA)
|
1528006026NRG24260920230258574
|
26/09/2023
|
Lokesha
|
1528006026WL014984
|
Lokesha
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369670072
|
|
Lokesha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|