|
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-25-007-015-009/144
(BHUVANAHALLI)
|
1525007015NRG24260620230102687
|
26/06/2023
|
JUNJANNA
|
1525007015WL009969
|
JUNJANNA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2977993214
|
|
JUNJANNA
|
()
|
|
2
|
SIRA
|
KN-25-007-015-010/6
(BHUVANAHALLI)
|
1525007015NRG24260620230102683
|
26/06/2023
|
YASHODABAI
|
1525007015WL009968
|
YASHODABAI
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2977993215
|
|
YASHODABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-015-001/4-A
(BHUVANAHALLI)
|
1525007015NRG24260620230102666
|
26/06/2023
|
VIRUPAKSHA
|
1525007015WL009966
|
VIRUPAKSHA
|
00078
|
CNRB0004460
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2977993216
|
|
VIRUPAKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-015-010/1
(BHUVANAHALLI)
|
1525007015NRG24260620230102694
|
26/06/2023
|
RUPLIBAI
|
1525007015WL009969
|
RUPLIBAI
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2977993217
|
|
RUPLIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-015-001/154
(BHUVANAHALLI)
|
1525007015NRG24260620230102673
|
26/06/2023
|
B R DEVARAJU
|
1525007015WL009967
|
B R DEVARAJU
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2977993218
|
|
MR DEVARAJU R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|