|
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-19-011-013-001/1910
(LAKSHMIPUR)
|
1519011013NRG24110820230244007
|
11/08/2023
|
SRIVIDYA S
|
1519011013WL018894
|
SRIVIDYA S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834625884
|
|
SRIVIDYA S
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-012/1255
(LAKSHMIPUR)
|
1519011013NRG24110820230244053
|
11/08/2023
|
Subramani
|
1519011013WL018898
|
Subramani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834625880
|
|
Subramani
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-012/2270
(LAKSHMIPUR)
|
1519011013NRG24110820230244056
|
11/08/2023
|
Arivelamma
|
1519011013WL018898
|
Arivelamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834625883
|
|
Arivelamma
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-012/2270
(LAKSHMIPUR)
|
1519011013NRG24110820230244055
|
11/08/2023
|
Srinivasa
|
1519011013WL018898
|
Srinivasa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834625881
|
|
Srinivasa
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-012/2284
(LAKSHMIPUR)
|
1519011013NRG24110820230244070
|
11/08/2023
|
Ravanamma
|
1519011013WL018899
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834625879
|
|
Ravanamma
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-012/2740
(LAKSHMIPUR)
|
1519011013NRG24110820230244058
|
11/08/2023
|
Prabhavathi
|
1519011013WL018898
|
Prabhavathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834625882
|
|
Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|