|
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-10-002-022-001/188
(KALAGERE)
|
1510002022NRG24021220230746570
|
02/12/2023
|
BASHA
|
1510002022WL031661
|
BASHA
|
00078
|
CNRB0004390
|
1769
|
1769
|
Processed
|
29/02/2024
|
|
1071361170
|
|
BASHA
|
()
|
|
2
|
CHITRADURGA
|
KN-10-002-022-001/2
(KALAGERE)
|
1510002022NRG24021220230746573
|
02/12/2023
|
Rafi
|
1510002022WL031661
|
Rafi
|
00078
|
CNRB0004390
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071361171
|
|
Rafi
|
()
|
|
3
|
CHITRADURGA
|
KN-10-002-022-001/200
(KALAGERE)
|
1510002022NRG24021220230746574
|
02/12/2023
|
MAHAMOD HANIF
|
1510002022WL031661
|
MAHAMOD HANIF
|
00078
|
CNRB0004390
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071361165
|
|
MAHAMOD HANIF
|
()
|
|
4
|
CHITRADURGA
|
KN-10-002-022-005/109
(KALAGERE)
|
1510002022NRG24021220230746592
|
02/12/2023
|
MANJULA
|
1510002022WL031661
|
MANJULA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071361167
|
|
MANJULA
|
()
|
|
5
|
CHITRADURGA
|
KN-10-002-022-005/128
(KALAGERE)
|
1510002022NRG24021220230746603
|
02/12/2023
|
basappa
|
1510002022WL031661
|
basappa
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071361162
|
|
basappa
|
()
|
|
6
|
CHITRADURGA
|
KN-10-002-022-005/15
(KALAGERE)
|
1510002022NRG24021220230746607
|
02/12/2023
|
Virupakshi
|
1510002022WL031661
|
Virupakshi
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071361163
|
|
Virupakshi
|
()
|
|
7
|
CHITRADURGA
|
KN-10-002-022-005/205
(KALAGERE)
|
1510002022NRG24021220230746619
|
02/12/2023
|
maruthi d t
|
1510002022WL031661
|
maruthi d t
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071361166
|
|
maruthi d t
|
()
|
|
8
|
CHITRADURGA
|
KN-10-002-022-005/34
(KALAGERE)
|
1510002022NRG24021220230746623
|
02/12/2023
|
G.H.Prabhu
|
1510002022WL031661
|
G.H.Prabhu
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071361169
|
|
G.H.Prabhu
|
()
|
|
9
|
CHITRADURGA
|
KN-10-002-022-005/54
(KALAGERE)
|
1510002022NRG24021220230746629
|
02/12/2023
|
SURESH
|
1510002022WL031661
|
SURESH
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071361168
|
|
SURESH
|
()
|
|
10
|
CHITRADURGA
|
KN-10-002-022-009/498
(KALAGERE)
|
1510002022NRG24021220230746637
|
02/12/2023
|
madhusudhan
|
1510002022WL031661
|
madhusudhan
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071361164
|
|
madhusudhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21045
|
21045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21045
|
21045
|
|
|
|
|
|
|
|