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-25-007-030-003/459 (SEEBIAGRAHARA)
|
1525007030NRG24040120240733280
|
25/01/2024
|
PRASHANTH KUMAR
|
1525007WL0065175
|
PRASHANTH KUMAR
|
00078
|
CNRB0000678
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2138270392
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-030-007/1095 (SEEBIAGRAHARA)
|
1525007030NRG24040120240733281
|
25/01/2024
|
Shashikala g n
|
1525007WL0065175
|
Shashikala g n
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138270393
|
|
Shashikala g n
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-030-003/1177 (SEEBIAGRAHARA)
|
1525007030NRG24040120240733276
|
25/01/2024
|
Nalina
|
1525007WL0065175
|
Nalina
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138270394
|
|
Nalina
|
()
|
4
|
SIRA
|
KN-25-007-030-003/1177 (SEEBIAGRAHARA)
|
1525007030NRG24040120240733277
|
25/01/2024
|
Nalina
|
1525007WL0065175
|
Nalina
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138270395
|
|
Nalina
|
()
|
5
|
SIRA
|
KN-25-007-030-003/1177 (SEEBIAGRAHARA)
|
1525007030NRG24040120240733278
|
25/01/2024
|
Nalina
|
1525007WL0065175
|
Nalina
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138270396
|
|
Nalina
|
()
|
6
|
SIRA
|
KN-25-007-030-003/1177 (SEEBIAGRAHARA)
|
1525007030NRG24040120240733279
|
25/01/2024
|
Nalina
|
1525007WL0065175
|
Nalina
|
00652
|
PKGB0012142
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138270397
|
|
Nalina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|