|
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
|
SIDDAPUR
|
KN-27-008-017-013/144
(HALAGERI)
|
1527008017NRG25130520240045580
|
13/05/2024
|
Abhu Ahamad Sab
|
1527008017WL005030
|
Abhu Ahamad Sab
|
00078
|
CNRB0010308
|
4886
|
4886
|
Processed
|
18/05/2024
|
|
4109165232
|
|
Mr. ABU AHAMMAD ABDUL RAJAK SAB
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
2
|
SIDDAPUR
|
KN-27-008-017-013/144
(HALAGERI)
|
1527008017NRG25130520240045581
|
13/05/2024
|
BIBI M A AHMAD
|
1527008017WL005030
|
BIBI M A AHMAD
|
00078
|
CNRB0010308
|
4886
|
4886
|
Processed
|
18/05/2024
|
|
4109165231
|
|
BIBI MARIYAMBI ABU AHAMMAD SAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
9772
|
|
|
|
|
|
|
|