|
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-25-007-023-002/348
(CHIKKANAHALLI)
|
1525007023NRG24300620230114781
|
30/06/2023
|
Mahesha
|
1525007023WL010958
|
Mahesha
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375423141
|
|
Mahesha
|
()
|
|
2
|
SIRA
|
KN-25-007-023-002/457
(CHIKKANAHALLI)
|
1525007023NRG24300620230114772
|
30/06/2023
|
Rangadhamayya
|
1525007023WL010956
|
Rangadhamayya
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375423139
|
|
Rangadhamayya
|
()
|
|
3
|
SIRA
|
KN-25-007-023-003/311
(CHIKKANAHALLI)
|
1525007023NRG24300620230114786
|
30/06/2023
|
Chikkanarasappa
|
1525007023WL010958
|
Chikkanarasappa
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375423140
|
|
Chikkanarasappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|