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
|
CHIKBALLAPUR
|
KN-28-002-003-009/33-A (KAMMAGUTTAHALI)
|
1528002003NRG24080920230217363
|
08/09/2023
|
Ananda G
|
1528002003WL012977
|
Ananda G
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350990619
|
|
Ananda G
|
()
|
2
|
CHIKBALLAPUR
|
KN-28-002-003-015/34 (KAMMAGUTTAHALI)
|
1528002003NRG24080920230217245
|
08/09/2023
|
Channakrusnappa
|
1528002003WL012971
|
Channakrusnappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350990622
|
|
Channakrusnappa
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-003-031/225 (KAMMAGUTTAHALI)
|
1528002003NRG24080920230217319
|
08/09/2023
|
Jayappa
|
1528002003WL012973
|
Jayappa
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350990621
|
|
Jayappa
|
()
|
4
|
CHIKBALLAPUR
|
KN-28-002-003-035/40 (KAMMAGUTTAHALI)
|
1528002003NRG24080920230217262
|
08/09/2023
|
Chikkanarayanappa
|
1528002003WL012971
|
Chikkanarayanappa
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350990620
|
|
Chikkanarayanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|