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-25-007-031-002/3316 (DODDA AGRAHARA)
|
1525007031NRG24270920230394723
|
27/09/2023
|
Sameena
|
1525007031WL033494
|
Sameena
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344339488
|
|
Sameena
|
()
|
2
|
SIRA
|
KN-25-007-031-002/3385 (DODDA AGRAHARA)
|
1525007031NRG24270920230394767
|
27/09/2023
|
lakshamma
|
1525007031WL033497
|
lakshamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344339487
|
|
lakshamma
|
()
|
3
|
SIRA
|
KN-25-007-031-002/3411 (DODDA AGRAHARA)
|
1525007031NRG24270920230394744
|
27/09/2023
|
mahadevayya
|
1525007031WL033496
|
mahadevayya
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344339486
|
|
mahadevayya
|
()
|
4
|
SIRA
|
KN-25-007-031-002/3412 (DODDA AGRAHARA)
|
1525007031NRG24270920230394745
|
27/09/2023
|
rakesh
|
1525007031WL033496
|
rakesh
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344339489
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|