|
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
|
CHINTAMANI
|
KN-28-003-013-011/117
(KAGATHI)
|
1528003013NRG24250320240440974
|
25/03/2024
|
KALPANA N B
|
1528003013WL027801
|
KALPANA N B
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107374742
|
|
KALPANA N B
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-013-011/117
(KAGATHI)
|
1528003013NRG24250320240440973
|
25/03/2024
|
MANJUNATHA REDDY K
|
1528003013WL027801
|
MANJUNATHA REDDY K
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107374740
|
|
MR K MANJUNATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-013-011/263
(KAGATHI)
|
1528003013NRG24250320240440975
|
25/03/2024
|
M susheelamma
|
1528003013WL027801
|
M susheelamma
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107374741
|
|
SUSHEELAMMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|