|
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
|
SRINIVASPUR
|
KN-19-011-013-001/1410
(LAKSHMIPUR)
|
1519011013NRG24261020230383652
|
26/10/2023
|
PRAVEEN KUMAR L R
|
1519011013WL028727
|
PRAVEEN KUMAR L R
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989012435
|
|
PRAVEEN KUMAR L R
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-005/904
(LAKSHMIPUR)
|
1519011013NRG24261020230383677
|
26/10/2023
|
Rathnamma
|
1519011013WL028728
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989012436
|
|
Rathnamma
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-013/209
(LAKSHMIPUR)
|
1519011013NRG24261020230383664
|
26/10/2023
|
V Srinivasa
|
1519011013WL028727
|
V Srinivasa
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989012437
|
|
V Srinivasa
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-013/531
(LAKSHMIPUR)
|
1519011013NRG24261020230383668
|
26/10/2023
|
VENKATARAVANAPPA
|
1519011013WL028727
|
VENKATARAVANAPPA
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989012438
|
|
VENKATARAVANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-013/505
(LAKSHMIPUR)
|
1519011013NRG24261020230383666
|
26/10/2023
|
Devaraja M
|
1519011013WL028727
|
Devaraja M
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989012439
|
|
Devaraja M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|