|
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-25-007-031-001/3498
(DODDA AGRAHARA)
|
1525007031NRG24121020230455112
|
13/10/2023
|
maruthesh
|
1525007031WL038650
|
maruthesh
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909686528
|
|
maruthesh
|
()
|
|
2
|
SIRA
|
KN-25-007-031-002/3385
(DODDA AGRAHARA)
|
1525007031NRG24091020230438559
|
13/10/2023
|
lakshamma
|
1525007031WL037161
|
lakshamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909686529
|
|
lakshamma
|
()
|
|
3
|
SIRA
|
KN-25-007-031-002/3539
(DODDA AGRAHARA)
|
1525007031NRG24121020230455130
|
13/10/2023
|
Anithamma
|
1525007031WL038651
|
Anithamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909686530
|
|
Anithamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-031-002/3539
(DODDA AGRAHARA)
|
1525007031NRG24121020230455129
|
13/10/2023
|
Ramakrishnappa
|
1525007031WL038651
|
Ramakrishnappa
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909686531
|
|
Ramakrishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-031-002/3540
(DODDA AGRAHARA)
|
1525007031NRG24121020230455131
|
13/10/2023
|
RAJU C K
|
1525007031WL038651
|
RAJU C K
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909686532
|
|
MRS RAJESHWARI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|