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
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/340 (KUPPUR)
|
1525001021NRG24260520230049852
|
26/05/2023
|
BHAGYA
|
1525001021WL005271
|
BHAGYA
|
00045
|
BARB0VJCHTU
|
1264
|
1264
|
Processed
|
31/05/2023
|
|
1985805670
|
|
BHAGYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/51 (KUPPUR)
|
1525001021NRG24260520230049838
|
26/05/2023
|
Nagarajappa
|
1525001021WL005271
|
Nagarajappa
|
00078
|
CNRB0000530
|
1264
|
1264
|
Processed
|
31/05/2023
|
|
1985805672
|
|
Nagarajappa
|
()
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/51 (KUPPUR)
|
1525001021NRG24260520230049839
|
26/05/2023
|
VASANTHAMMA
|
1525001021WL005271
|
VASANTHAMMA
|
00078
|
CNRB0000530
|
1264
|
1264
|
Processed
|
31/05/2023
|
|
1985805671
|
|
VASANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/7 (KUPPUR)
|
1525001021NRG24260520230049846
|
26/05/2023
|
Chandraia
|
1525001021WL005271
|
Chandraia
|
00078
|
CNRB0003867
|
1264
|
1264
|
Processed
|
31/05/2023
|
|
1985805673
|
|
Chandraia
|
()
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/75 (KUPPUR)
|
1525001021NRG24260520230049848
|
26/05/2023
|
Umesh
|
1525001021WL005271
|
Umesh
|
00078
|
CNRB0003867
|
1264
|
1264
|
Processed
|
31/05/2023
|
|
1985805674
|
|
Umesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|