|
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
|
CHITRADURGA
|
KN-10-002-028-001/1495
(MADAKARIPURA)
|
1510002028NRG24250320241059447
|
25/03/2024
|
Raghunaik
|
1510002028WL050638
|
Raghunaik
|
00078
|
CNRB0011000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220217935
|
|
RAGHU NAIK D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-028-001/1495
(MADAKARIPURA)
|
1510002028NRG24250320241059445
|
25/03/2024
|
SHOBHABAI
|
1510002028WL050638
|
SHOBHABAI
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220217936
|
|
D SHOBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-028-001/1495
(MADAKARIPURA)
|
1510002028NRG24250320241059446
|
25/03/2024
|
JAYABAI
|
1510002028WL050638
|
JAYABAI
|
00468
|
UBIN0550094
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220217938
|
|
DEVALA NAIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHITRADURGA
|
KN-10-002-028-001/1495
(MADAKARIPURA)
|
1510002028NRG24250320241059444
|
25/03/2024
|
JAYABAI
|
1510002028WL050638
|
JAYABAI
|
00468
|
UBIN0550094
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220217937
|
|
JAYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|