|
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
|
SRINIVASPUR
|
KN-19-011-022-007/30
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595200
|
13/03/2024
|
jayamma
|
1519011022WL045779
|
jayamma
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155770242
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-022-007/30
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595199
|
13/03/2024
|
Gopalaswamy V
|
1519011022WL045779
|
Gopalaswamy V
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155770241
|
|
GOPALA SWAMMY V PANASAMAKALAHALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3476
|
3476
|
|
|
|
|
|
|
|