|
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-19-011-012-005/789
(NELAVANKI)
|
1519011012NRG24080620230082494
|
08/06/2023
|
Mohan
|
1519011012WL007158
|
Mohan
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491032345
|
|
MOHANA P V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-007/796
(NELAVANKI)
|
1519011012NRG24080620230082496
|
08/06/2023
|
LAkshmi Dc
|
1519011012WL007158
|
LAkshmi Dc
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491032346
|
|
D C LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-007/796
(NELAVANKI)
|
1519011012NRG24080620230082497
|
08/06/2023
|
Manjunatha K V
|
1519011012WL007158
|
Manjunatha K V
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491032344
|
|
MANJUNATHA K V S\O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|