|
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-10-002-001-001/103
(ALAGAVADI)
|
1510002001NRG24140620230132564
|
14/06/2023
|
NAGARAJAPPA
|
1510002001WL006729
|
NAGARAJAPPA
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620399276
|
|
Mr. NAGARAJAPPA S/O SHARANAPPA ,
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
2
|
CHITRADURGA
|
KN-10-002-001-001/103
(ALAGAVADI)
|
1510002001NRG24140620230132565
|
14/06/2023
|
RUDRAMMA
|
1510002001WL006729
|
RUDRAMMA
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620399277
|
|
RUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|