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
|
SIDLAGHATTA
|
KN-28-006-026-005/217 (THIMMASANDRA)
|
1528006026NRG24030820230159169
|
03/08/2023
|
Narasimhappa
|
1528006026WL009995
|
Narasimhappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827582590
|
|
Narasimhappa
|
()
|
2
|
SIDLAGHATTA
|
KN-28-006-026-005/29 (THIMMASANDRA)
|
1528006026NRG24030820230159170
|
03/08/2023
|
VARADAPPA
|
1528006026WL009995
|
VARADAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827582593
|
|
VARADAPPA
|
()
|
3
|
SIDLAGHATTA
|
KN-28-006-026-011/3 (THIMMASANDRA)
|
1528006026NRG24030820230159187
|
03/08/2023
|
Venkataronappa
|
1528006026WL009997
|
Venkataronappa
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827582589
|
|
Venkataronappa
|
()
|
4
|
SIDLAGHATTA
|
KN-28-006-026-013/46 (THIMMASANDRA)
|
1528006026NRG24030820230159219
|
03/08/2023
|
K P Narayanareddy
|
1528006026WL009998
|
K P Narayanareddy
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827582592
|
|
K P Narayanareddy
|
()
|
5
|
SIDLAGHATTA
|
KN-28-006-026-013/81 (THIMMASANDRA)
|
1528006026NRG24030820230159239
|
03/08/2023
|
NARASIMHAREDDY K P
|
1528006026WL009998
|
NARASIMHAREDDY K P
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827582591
|
|
NARASIMHAREDDY K P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|