|
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
|
BRAHMAVARA
|
KN-26-003-002-002/47960
(BILLADI)
|
1526003002NRG23280320230105745
|
28/03/2023
|
RAJU DEVADIGA
|
1526003002WL026199
|
RAJU DEVADIGA
|
00078
|
CNRB0010277
|
3708
|
3708
|
Processed
|
03/04/2023
|
|
0500666602
|
|
RAJU DEVADIGA
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-002-002/68145
(BILLADI)
|
1526003002NRG23280320230105577
|
28/03/2023
|
KRISHNA KULALA
|
1526003002WL026172
|
KRISHNA KULALA
|
00078
|
CNRB0010277
|
4635
|
4635
|
Processed
|
03/04/2023
|
|
0500666604
|
|
KRISHNA KULALA
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-002-002/68165
(BILLADI)
|
1526003002NRG23280320230105581
|
28/03/2023
|
KRISHNA
|
1526003002WL026172
|
KRISHNA
|
00078
|
CNRB0010277
|
4635
|
4635
|
Processed
|
03/04/2023
|
|
0500666603
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-002-001/73567
(BILLADI)
|
1526003002NRG23280320230105594
|
28/03/2023
|
PARAMESHWARA
|
1526003002WL026175
|
PARAMESHWARA
|
00078
|
CNRB0010278
|
4326
|
4326
|
Processed
|
03/04/2023
|
|
0500666606
|
|
PARAMESHWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
BRAHMAVARA
|
KN-26-003-002-002/18958
(BILLADI)
|
1526003002NRG23280320230105622
|
28/03/2023
|
MR SHANKARA SHETTY
|
1526003002WL026181
|
MR SHANKARA SHETTY
|
00225
|
KARB0000394
|
3090
|
3090
|
Processed
|
03/04/2023
|
|
0500666605
|
|
MR SHANKARA SHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|