|
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-25-007-036-007/107
(YALIYUR)
|
1525007036NRG24180320240919452
|
19/03/2024
|
Ambika
|
1525007036WL087815
|
Ambika
|
00078
|
CNRB0003835
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156307082
|
|
AMBIKA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-036-007/107
(YALIYUR)
|
1525007036NRG24180320240919451
|
19/03/2024
|
GIRIYAMMA
|
1525007036WL087815
|
GIRIYAMMA
|
00078
|
CNRB0003835
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156307084
|
|
GIRIYAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-036-007/2204
(YALIYUR)
|
1525007036NRG24180320240919453
|
19/03/2024
|
JAYANNA
|
1525007036WL087815
|
JAYANNA
|
00078
|
CNRB0003835
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156307083
|
|
JAYAKUMAR Y M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|