|
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-25-007-029-001/1018
(SEEBI)
|
1525007029NRG24180120240769425
|
18/01/2024
|
Gangadhara
|
1525007029WL070718
|
Gangadhara
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100580
|
|
GANGADHARA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-029-001/1018
(SEEBI)
|
1525007029NRG24180120240769424
|
18/01/2024
|
Gowramma
|
1525007029WL070718
|
Gowramma
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100582
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-029-001/1018
(SEEBI)
|
1525007029NRG24180120240769427
|
18/01/2024
|
Jalandhara
|
1525007029WL070718
|
Jalandhara
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100578
|
|
JALANDAR
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-029-001/1018
(SEEBI)
|
1525007029NRG24180120240769423
|
18/01/2024
|
Ranganatha
|
1525007029WL070718
|
Ranganatha
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100579
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-029-001/1018
(SEEBI)
|
1525007029NRG24180120240769426
|
18/01/2024
|
Annapurnamma
|
1525007029WL070718
|
Annapurnamma
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100581
|
|
ANNAPOORNAMMA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|